| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 19710140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 159,000 |
| Amount | 159,000 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr,lik ft blerje mat mirmb up nr 1973 dt 26.10.2017, nj fit dt 26.10.2017, seri 48040115 dt 09.11.2017, fh dt 09.11.2017 |