| Executed | 14.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 78 10140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | IEVP paraburgim Vaqarr materiale gazermimi,up nr 1074 dt 13.06.14,fto 1313 dt 17.07.14,njof fit 22.07.2014,fh nr 5 dt 24.07.2014,fat nr 24 dt 24.07.2014 sr 16039224 |