| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 22110140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr,lik ft blerje mat gazermimi up nr 2273 dt 06.12.2017, njoft fit dt 06.12.2017, seri 48040117 dt 13.12.2017, fh dt 13.12.2017 |