| Executed | 26.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 20421650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,976,910 |
| Amount | 4,976,910 lekë |
| Invoice description | Bashkia Vore ,lik peme dekorative,urdh prok nr 113 dt 01.3.2017,APP 10 dt 13.3.2017,njoft fit 113/4 dt 30.3.2017,kontr 113/5 dt 3.4.2017,situac 02.5.2017,fat 32 dt 02.5.2017 seri 31069643 |