| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 10310050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BASHKIM MATA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,080 |
| Amount | 10,080 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik.Mbikq.punimesh objekti "Kullim i fushes Frankth,Komsi,Urake,Rukaj".Fat.Nr.94 Dt.25.06.2015.Urdh.Prok.Nr.7 Dt.17.04.2015. |