| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 19810140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr,lik ft blerje mat gasermimi, up nr 1974 dt 26.10.2017, nj fit dt 03.11.2017, seri 48040114 dt 09.11.2017, fh dt 09.11.2017 |