| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 16621650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MARASH MIRASHI |
| Branch | Tirane |
| Category | Sherbime te tjera 497,000 |
| Amount | 497,000 lekë |
| Invoice description | Bashkia Vore Lik realiz dokumentar,urdh prok nr 168/1 dt 04.05.2015,ftese negocim 168/3 dt 04.05.2015,raport permb nr 168/5 dt 11.05.2015,kontr 186/6 dt 12.05.2015,fat 21 dt 26.05.2015 seri 5093994,urdher lik 251 dt 01.07.2015 |