| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8528010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | ILIRJAN BULKU |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 196,300 |
| Amount | 196,300 lekë |
| Invoice description | Komuna Vaqarr,lik bojra vaji,urdh prok nr 28 dt 20.04.2015,njoft fit 23.04.2015,njoft fit 27.4.2015,fat 452,453 dt 11.05.2015,seri8026452,453,fl hyr 8 dt 11.05.2015 |