| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 171 21650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | O L B O |
| Branch | Tirane |
| Category | — |
| Amount | 117,900 lekë |
| Invoice description | 602 Bashkia Vore- Blerje materiale ,up.nr.89 dt.02.05.2013 njof.fit. nr.89/2 dt.21.05.2013fat.31 dt.24.05.2013 seria 03297031 pv. nr.89/1 dt.21.05.2013 form. nr.3 dt.16.05.2013 |