| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 32421650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | METRO_POLIS |
| Branch | Tirane |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | 230 Bashkia Vore- lik sit. hartim planifikim, up.nr.56 dt.02.03.2012 urdher. 56/1 dt.02.03.2012 njof.fit.56/6 dt.14.05.2012 buletin.app dt.09.04.2012 dhe 28.05.2012 kont.56/7 dt.24.05.2012 fat.2 dt.30.10.2012 |