| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2928010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | LIKA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 388,694 lekë |
| Invoice description | 602-KOM MIREMBAJTJE OBJEKTESH UP 36 DT 30.11.11 PV 3+4 DT 01.12.11 FAT 87767295 NR 113 DT 24.02.12 |