| Executed | 27.01.2021 |
|---|---|
| Registered | 26.01.2021 |
| Invoice | 3521650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Rigerta Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 824,400 |
| Amount | 824,400 lekë |
| Invoice description | Bashk Vore,lik mater elektike,urdh prok nr 7853/2 dt 4.11.20,njoft fit 8613 dt 16.12.20,kontr 8613 dt 17.12.20,fat 73 dt 17.12.20 seri 89544173,fl hyr nr 29 dt 17.12.2020 |