| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8728010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,780 |
| Amount | 99,780 lekë |
| Invoice description | Komuna Vaqarr,lik materiale,,urdh prok nr 10 dt 12.05.2015,proc verb form nr 5 dt 12.05.2015,,fat 17dt 24.06.2015,seri 7843829fl hyr 10 dt 24.06.2015 |