| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 17621650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ISLAM SADIKAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,260 |
| Amount | 76,260 lekë |
| Invoice description | Bashkia Vore Lik transpor baze materiale kzaz urdh 2296 dt 27.07.2015 pv 27.06.2015 fat 5458784 |