| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 10110140122016 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 262,440 |
| Amount | 262,440 lekë |
| Invoice description | 1014012 I.E.V.P "Vaqarr" blerje materiale elektrike up nr 872 date 23.05.2016 njof fit 26.05.2016 fat nr 310 date 01.06.2016 fh nr 32 date 01.06.2016 |