| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 24821650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 350,280 |
| Amount | 350,280 lekë |
| Invoice description | Bashkia Vore lik materiale urdh prok nr 109 dt 12.05.2014,njoft fit 109/3 dt 09.06.2014,kontr 109/4 dt 11.06.2014,fat 829 dt 20.06.2014,seri 13464528fl hyr nr 7 dt 20.06.2014 |