| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 60121650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | K A M E L A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2165001 Bashkia Vore lik materiale,urdher kryet 152 dt 26.12.2018,proc verb 152/1 dt 26.12.2018,fat 3375 dt 28.5.2018 seri 63982945 |