| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 19410050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | QANI PLAKU |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Superv. i Objektit "Rip. i Argj. nga Lumi Drin i Zi Potg.".Fat.Nr.17 Dt.25.12.2015 Urdh. Prok. Nr.36 Dt.26.11.2015. |