| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 24010140122016 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 332,880 |
| Amount | 332,880 lekë |
| Invoice description | 1014012 I.E.V.P "Vaqarr" blerje materiale per mirembajtje up nr 2283 date 09.12.2016 njof fit 13.12.2016 fat nr 37 date 27.12.2016 fh nr 60 date 27.12.2016 |