| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 127 21650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | — |
| Amount | 450,000 lekë |
| Invoice description | 602 Bashkia Vore- materiale per ujsjelles, kont.74/1 dt.13.05.2013 up.nr.74 dt.15.04.2013 form njof.fit.74/1 dt.18.04.2013 form.njof.fit.74/3 dt.07.05.2013 app dt.29.04.2013 fat.396 dt.23.05.2013 seria 05857846 |