| Executed | 01.04.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 4621650012016 |
| 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 | Bashkia Vore,lik materiale,urdh prok nr 124 dt 18.12.2015,ftese oferte dt 18.12.2015,fat 1768 dt 22.12.2015,seri 27003158,fl hyr nr 21 dt 22.12.2015 |