| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 1510059152015 |
| 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 82,868 |
| Amount | 82,868 lekë |
| Invoice description | TVSH, Urdher pagese nr 5664/1 Dt 09.07./15,,KON MAFCP/ CS /006a prot 8248 dt 26/11/14,fat tat nr 3 dt 07.07.2015 seri 20107203 |