| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 1010059152015 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | Vadhi Kopali |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 123,401 |
| Amount | 123,401 lekë |
| Invoice description | TVSH, Urdher pagese nr 3027/1 Dt 18./05./15,KON MAFCP/ CS /006a prot 8248 dt 26/11/14,fat tat nr 2 dt 15.05..2015 seri 20107202 |