| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 4310140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | " A & D " |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | IEVP.Vaqarr shpenzime hidraulike ,up.nr.3 dt.25.01.2014 pvo dt.25.01.2014 pv. emergjent 28.01.2014 kerkese 22.01.2014 fat.24 dt.29.01.2014 fh.nr. 10 dt.05.02.2014 |