| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13521650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Vore,lik sherb automjeti,proc verb emergj dt 22.05.2015,urdh kryet 207 dt 17.6.2015 fat 111 dt 22.05.2015 seri 22624253 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2015 | Bashkia Vore (3535) | SENKA | 571,968 |