| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6728010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | — |
| Amount | 474,240 lekë |
| Invoice description | 602-KOM VAQAR MATERIALE UP 11 DT 06.04.12 PV 3+4 DT 09.04.12 FAT 59 DT 16.04.12 SR 02332454 FH 8 DT 16.04.12 |