| Executed | 19.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 22721650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 9,516,253 lekë |
| Invoice description | 231 Bashkia Vore- Lik.Sit.1 rikons. lagje koder- vore loti2 , up.nr. 181 dt.18.08.10 njof. kont.181/3 27.09.2010 app.04 tetor 10 njof.fit.181/5 dt.12.112010 app29 nentor 2010 kont.238 dt.20.12.2010 sit. 1 dt.28.10.2013 fat.62 dt.29.10.2012 |