| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3510140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1014012 IEVP Vaqarr blerje materiale mirembajtje,up nr 373 dt 24.02.2015,fto dt 02.03.2015 njof fit dt 09.03.2015,fat nr 49 dt 11.03.2015 sr 17263949 fh nr 17 dt 11.03.2015 |