| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 25021650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27,600 |
| Amount | 27,600 lekë |
| Invoice description | Bashkia Vore,lik riparime,proc verb emergj nr 4 dt 08.7.2015,fat 8.07.2015 seri 21943264 |