| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6628010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 75,540 lekë |
| Invoice description | 602-KOM VAQAR MATERIALE UP 8 DT 08.03.12 PV 09.03.12+ PV 09.03.12 PV 16.04.12 FAT 61 DTY 16.04.1 SR 023324574 |