| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 19310140122016 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 77,976 |
| Amount | 77,976 lekë |
| Invoice description | 1014012 I.E.V.P "Vaqarr" shpenzim mirembajtje pajisje teknike up nr 1774 date 03.10.2016 fto 1775 date 03.10.2016 fat nr 492 date 06.10.2016 sr 37155042 |