| Executed | 27.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 22310140122017 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 665,100 |
| Amount | 665,100 lekë |
| Invoice description | 1014012 1014012IEVP Vaqarr,lik ft blerje mat per mirmb ndert up nr 2130 dt 16.11.2017, njoft fit dt 16.11.2017, seri 48040121 dt 15.12.2017, fh dt 15.12.2017 |