| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 4821540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | DAORA |
| Branch | Permet |
| Category | Sherbim per ngrohje 320,000 |
| Amount | 320,000 lekë |
| Invoice description | BASHKIA KELCYRE FAT NR 33 NR SER8567085 DT 20.02.2017 FH NR 4 DT 20.02.2017 U PROK NR NR 2 DT 16.01.2017 NJOFTIM FITUESI DT 13.02.2017 |