| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 21521650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | K M P K |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 345,730 |
| Amount | 345,730 lekë |
| Invoice description | Bashkia Vore,lik qera Njesia Preze,urdher titull 67 dt 10.05.2019,kontrate 32/2 dt 30.1.2015,fat 70 dt 30.7.2015 seri 121408299 permbledhese faturash prapambetura ) |