| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 18928010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Komuna Vaqarr lik flete udhetimi,urdh prok nr 11/1 dt 18.09.2014,proc verb dt form nr 4 dt 26.9.2014,fat 1376 dt 26.9.2014 seri 17184716,fl hyr nr 13 dt 2.10.2014 |