| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6328010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,040 |
| Amount | 119,040 lekë |
| Invoice description | Komuna Vaqarr,lik rip makine,urdh prok nr 6 dt 01.4.2015,formul nr 5 dt 11.5.2015,situac dt 12.5.2015,fat 37 dt 12.5.2015 seri 22073359 |