| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 5310140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 179,640 |
| Amount | 179,640 lekë |
| Invoice description | IEVP paraburgim Vaqarr Materiale hidraulike dhe elektrike,up nr 769 dt 15.04.14,fto nr 770 dt 15.04.14,njof fit dt 21.04.2014,fat nr 12 dt 24.04.14,fat nr 13 dt 24.04.14,fh nr 2 dt 24.04.14 |