| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 24621650012018 |
| 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 Bashk Vore lik sherb montim çmontim ,urdh kryet 62 dt 22.05.2018,urdh prok nr 602 dt 13.12.2017,formul nr 5 dt 13.12.2017,fat 17 dt 13.12.2017 seri 8883821,fl hyr nr 36 dt 13.12.2017 |