| Executed | 26.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 428010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 16,200 |
| Amount | 16,200 lekë |
| Invoice description | komuna Vaqarr,lik qera , vazhd urdh prok nr 1 dt 14.01.2014,njoft app dt 28.01.2014,vazhd kontr dt 30.01.2014,listepagese dhjetor 2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.01.2015 | Komuna Vaqarr (3535) | BANKA KOMBETARE E GREQISE | 176,013 |