| Executed | 18.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 19328010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | ELAL COM |
| Branch | Tirane |
| Category | — |
| Amount | 270,484 lekë |
| Invoice description | 602 Kom.Vaqarr- furniz. materiale, up.nr.20 dt.20.08.2012 pv.20.08.2012 form.3,4 dt.dt.20.08.2012 fat.643 dt.22.08.2012 |