| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 10210050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RUPA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik.Mbikqyerje punimesh objekti "Mirmb.e objekteve ujitese".Fat.Nr.6 Dt.01.07.2015.Urdh.Prok.Nr.8 Dt.22.04.2015. |