| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 25221650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Skënder Kamberi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Bashkia Vore,lik sherbime montim,urdher kryet 64 dt 9.5.2019,kerkese 190 dt 16.1.2019,proc verb dt 190/1 dt 13.3.2019,fat 23 dt 13.3.2019 seri 8883827, |