| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 18610050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | SHEHU |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 280,068 |
| Amount | 280,068 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. per mirmb. kanali ujites Gjorice e poshtme.Fat.Nr.63 Dt.24.11.2015 Urdh. Prok. Nr.29 Dt.26.10.2015. |