| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 41021650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 2165001 Bashkia Vore lik mater ujesjellesi,urdh prok nr 124 dt 18.12.2015,ftese oferte 18.12.2015,njoft fit 22.12.2015,fat 1768 dt 22.12.2015 seri 27003158,fl hyr nr 21 dt 22.12.2015,urdh tit 143 dt 28.12.2015 |