| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 7821650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,473,200 |
| Amount | 2,473,200 lekë |
| Invoice description | Bashkia Vore ,lik mater elektrike,urdh prok nr 301 dt 4.11.2016, njoftr kontr 301/4 dt 8.12.216,kontr 301/5 dt 12.12.2016,fat 1 dt 2.2.2017 seri 05366836,fl hyr nr 6 dt 2.2.2017 |