| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8828010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 382,800 |
| Amount | 382,800 lekë |
| Invoice description | Komuna Vaqarr,lik materiale,,urdh prok nr 13 dt 17.06.2015,njoft fit 25.06.2015,,fat 23dt 29.06.2015,seri 19285181fl hyr 11 dt 29.06.2015 |