| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 39521650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | Bashkia Vore,lik miramb rruge,vazhd kontr 78/5 dt 24.5.2012,situac perfund ,fat 7 dt 3.10.2016 seri 05366831 |