| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 43521540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | DISPOSITION |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve specifike 502,800 |
| Amount | 502,800 lekë |
| Invoice description | BASHKIA KELCYRE FAT NR 75 NR SER 3213225 DT 15.12.2017 FH NR 34 DT 15.12.2017 U PROK NR 20 DT 01.12.2017 NJOFTIM FITUESI DT 11.12.2017 |