| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 2810059152015 |
| 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 145,040 |
| Amount | 145,040 lekë |
| Invoice description | TVSH, Urdher pagese nr 9492/1 Dt 15.12.2015,,KON MAFCP/ CS /006a prot 8248 dt 26/11/14,fat tat nr 5 dt 11.12..2015 seri 20107205 |