| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 61321650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,155,804 |
| Amount | 2,155,804 lekë |
| Invoice description | 2165001 Bashkia Vore ,lik mater urdh kryet 596 dt 12.12.2017,urdh prok nr 524 dt 03.11.17ngrit kom3.11.2017APP nr 45 dt13.11.017,njoft fit 524/4 dt 30.11.17,kontr 524/5 dt 4.12.2017,fat 883 dt 13.12.17,seri 52023208,fl hyr 38 dt 13.12.17 |