| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 31221650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 Bashkia vore- materiale ujsjelles, up.nr.35 dt.18.10.2012 pv.3,4 dt.18.10.2012 fat.167 dt.18.10.2012 fh.nr.37 dt.18.10.2012 |