| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 7821650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ARBEN KARAMUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | Bashkia Vore,lik mater ,urdh prok nr 237 dt 05.12.2014,njoft fit 237/4 dt 24.12.2014,kontr 237/5 dt 09.1.2015,fat 1105,1132,1152 dt 23.1,17.02,02.03.2015 seri 19319804,831,801,fl hyr nr 8 dt 02.03.2015, |