| Executed | 06.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 30621680012015 |
| Institution | Bashkia Maliq (1515) 2168001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 798,960 |
| Amount | 798,960 lekë |
| Invoice description | 2168001 BASHKIA MALIQ BLERJE MATERJALE PER MIREMBAJTJE LIK FAT NR 200 DAT 5.10.2015 |