| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 62821650012017 |
| 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 | Bashkia Vore , lik mater MZSH,urdh prok nr 600 dt 12.12.2017,proc verb dt 12.12.2017,fat 7153 dt 12.12.2017 seri 56781264,fl hyr nr 36 dt 12.12.2017 |