| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 16928010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 299,160 |
| Amount | 299,160 lekë |
| Invoice description | Komuna Vaqarr lik blerje soba,urdh prok nr 13 dt 29.10.2014,njoft APP dt 13.11.2014,njof fit 15.11.2014 fat 83 dt 19.11.2014 seri 03922436,fl hyr nr 17 dt 19.11.2014 |