| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6828010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | — |
| Amount | 81,900 lekë |
| Invoice description | 602-KOM VAQAR MATERIALE KANCELERI UP 10 DT 02.04.12 PV 3+4 DT 03.04.12 FAT 1705 DT 04.04.12 SR 02616025 FH 7 DT 04.04.12 |