| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 5821650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashkia Vore,lik materiale,urdh prok nr 116 dt 15.12.2015,proc verb dt 15.12.2015,fat 1762 dt 18.12.2015,seri 27003152,fl hyr nr 22 dt 23.12.2015 |