| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 35221650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 234,230 |
| Amount | 234,230 lekë |
| Invoice description | Bashkia Vore,lik mbikq punimesh ujesjellesi fshati Dedej ,urdh 105 dt 9.12.2015,kontr 57/2 dt 11.03.2011,fat 14 dt 5.11.2015 seri 86673966 |