| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 51621650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,472,600 |
| Amount | 2,472,600 lekë |
| Invoice description | Bashkia Vore,lik mater urdh prok nr 301 dt 4.11.2016,njoft fit 301/8 dt 28.12.2016,kontr 301/9 dt 29.12.2016,fat 1028 dt 29.12.2016 seri 40728218,fl hyr nr 34 dt 29.12.2016 |