| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 13728010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbime te tjera 69,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,600 lekë |
| Invoice description | Komuna Vaqarr lik sherb+paisje elekt,urdh prok nr 8 dt 17.07.2014,njoft APP 01.08.2014,njoft fit 03.09.2014,fat 125453224 dt 03.09.2014,fl hyr nr 7 dt 03.09.2014 |