| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6928010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | 2 A - T SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 475,819 lekë |
| Invoice description | 602-KOM VAQAR SHPENZIME MIREMBJEJTEJ UP 12 DT 09.04.12 PV 3+4 DT 09.04.12+10.04.12 PV DOREZIM 16.04.12 SIT 16.04.12 FAT 170 DT 16.04.12 SR 89119772 |