| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3410140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1014012 IEVP Vaqarr blerje materiale gazermimi,up nr 374 dt 24.02.2015,fto dt 03.03.2015 njof fit dt 05.03.2015 fat nr 238 dt 06.03.2015 sr 17798238 fh nr 15 dt 06.03.2015 |