| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 317215400412015 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 398,595 |
| Amount | 398,595 lekë |
| Invoice description | MIREMBAJTJE F.PRAPAMBETUR L.B.8 B.KELCYRE |