| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 17828010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 637,857 lekë |
| Invoice description | 231 Komuna vaqarr lik perfund. rruga prush, vazhdim fat.28 dt.28.11.2009 vazhd. sit.28.10.2005 vazhdim pv.kol. 1.12.2005 pv.marrje dorez. 27.11.2005 vazhdim up. 07 dt.27.07.2005 vazhdim pv. hapje tender. 01.09.2005 vazhdim kont. 20.09.2005 |