| Executed | 19.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 10510140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr blerje materiale per mirembajtje ndertesa up nr 1029 date 30.05.2017 njof fit 06.06.2017 fat nr 08 date 06.06.2017 fh nr 21 date 06.06.2017 |