| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7310140122015 |
| 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 140,668 |
| Amount | 140,668 lekë |
| Invoice description | 1014012 IEVP Vaqarr MAT ELEKTIKE E MIREMB DIF FAT 29.04.2015 SR 1940971 NR 7015 UP 612 DT 08.04.2015 |