| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 3821540012019 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | Kristo Dyrmishi |
| Branch | Permet |
| Category | Sherbim per ngrohje 407,760 |
| Amount | 407,760 lekë |
| Invoice description | BASHKIA KELCYRE BLERJE DRU ZJARRI FAT NR 7 NR SER 69332508 DT 25.01.2019 FH NR 1 DT 25.01.2019 U PROK NR 1 DT 18.01.2019 NJOFTIM FITUESI DT 24.01.2019 |