| Executed | 13.09.2012 |
|---|---|
| Registered | 11.09.2012 |
| Invoice | 14628010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | — |
| Amount | 169,650 lekë |
| Invoice description | 602 Kom.Vaqarr, materiale pastrimi, up.nr.19 dt.20.08.2012 pv. dt.21.08.2012 form.3-4 fat.23 dt.04.09.2012 fh.nr.18 dt.04.09.2012 |