| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 11528010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Tirane |
| Category | — |
| Amount | 65,000 lekë |
| Invoice description | 602 Komuna vaqarr- shpenzime mirembajtje, formular 4- emergjence, pv. dt.22.08.2013 fat.150 dt.22.08.2013 seria 07234883 |