| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14928010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Komuna Vaqarr ,lik mater pastrimi,urdh prok nr 11 dt 18.09.2014,,njoft fit APP dt 01.10.2014,fat 415 dt 02.10.2014 seri 15786419,fl hyr nr 12 dt 02.10.2014 |