| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 12128010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | E N V A L |
| Branch | Tirane |
| Category | — |
| Amount | 4,193,526 lekë |
| Invoice description | Kom Vaqar - Rkonstr rruga+kanal kullues lagj drita up 2 dt 26.06.2009vazhd vend fit 29.10.2009 preventiv 13.10.2009 kontr vazhd 26.11.2009 vazhd cert mar dorez 28.12.2010 sit perf 20.12.2010 fat 11 dt 20.09.2013 pv kol 23.12.2010 |