| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4510140122012 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | — |
| Amount | 554,439 lekë |
| Invoice description | 602- Burgu Vaqarr Bl ushqime Urdher per shtese kontrate nr.172 dt.12.02.12 fat.226 dt31.01.12 fh.5 dt.31.01.12 fat.249 dt.29.02.12 fh11&12 dt.29.02.12 fat.252 dt.31.03.12 fh.20 dt.31.03.12 |