| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 26621650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BABASI-2 |
| Branch | Tirane |
| Category | — |
| Amount | 2,898,900 lekë |
| Invoice description | 602 Bashkia Vore Blerje mat inerte, kont.161/4 dt.26.08.2013 up.3.07.2013 app.22korrik13,app05gusht13,sit.perf.dhe prev.nentor13, fat,1dt.24.10.13ser11848851fh.14.dt.24fatr7-8dt25.10.13,fh.29dt30.10,13.10.13fat.7,2,3,4,5,6dt.24-25.10.13 |