| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 24010050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 161,400 |
| Amount | 161,400 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, mirembajtje vepra ujore,u-p nr 18 dt 6.05.15,ft.oft APP. dt 15.06.15, situac,perfnd.dt 16.09.15.,akt- m.perk.dorez 16.09..15 ft 70,dt 16.09.15,sr. 18413092 |