| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 35421650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 196,568 |
| Amount | 196,568 lekë |
| Invoice description | Bashkia Vore,lik mbikq punimesh rruga ambulanca vjeter-rep ushtar ,urdh 107 dt 9.12.2015,kontr 72/1 dt 01.04.2011,fat 22 dt 6.11.2015 seri 86673974 |