| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 246121650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Skënder Kamberi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2165001 Bashkia Vore lik sherbime,momtim çmontim,dollape,urdh prok nr 602 dt 13.12.2017,formular nr 5 dt 13.12.2017,fat 17 dt 13.12.2017 seri 8883821.fl hyrje nr 36 dt 13.12.2017 |