| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 47421650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,891,920 |
| Amount | 1,891,920 lekë |
| Invoice description | Bashkia Vore lik artikuj sherb publike, urdh prok nr 299 dt 04.11.2016,njoft fit 299/4 dt 30.11..2016,kontr 299/5 dt 9.12.2016,,fat nr 991 dt 16..12.2016,seri 40728181,fl hyr nr 30 dt 16.12.2016 |