| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 94 21650012014 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MUFALI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Bashkia Vore lik dru zjarri ,urdh prok nr 262 dt 02.12.2013,leje shfrytezimi 1 dt 30.07.2013,rap permbl 262/4 dt 25.01.2014,njof fit 262/3 dt 24.01.2014,11662361 dt 29.01.2014 seri fl hyr nr 2 dt 29.01.20141 |