| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6528010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | LIKA / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 183,456 lekë |
| Invoice description | 602-KOM VAQAR MIREMBJEJTJE OBJEKTI UP 37 DT 01.12.11 PV 02.12.11+PV 02.12.11 PV 01.02.12 FAT 112 DT 24.02.12 SR 87767294 |