| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 6128010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | MIGENA VREKAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 249,960 |
| Amount | 249,960 lekë |
| Invoice description | 2801001 Komuna Vaqarr furnizim vendosje kamra, fat.25 dt.07.04.2014 seria 12805376 up nr. 02 dt.11.03.2014 njof. app. dt.31.03.2014 |