| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 21710140122016 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | GUXIM MARGJEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1014012 I.E.V.P "Vaqarr" Shpenzim per riparim automjetesh pv emergj 01.11.2016 fat nr 02 date 01.11.2016 sr 003620 |