| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 15728010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 478,440 lekë |
| Invoice description | 602 Kom.Vaqarr- furniz.materiale, up.nr.16 dt.21.05.2012 pv. dt.22.05.2012 form 3-4 dt.23.05.2012 fat.85 dt.23.07.2012 fh. nr.14 dt.23.07.2012 |