| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2128010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SHKELQIM SHKRETA |
| Branch | Tirane |
| Category | — |
| Amount | 94,510 lekë |
| Invoice description | 602-KOM VAQAR FUNRIZIM MATERIALE UP 31 DT 14.11.11 PV 15.11.11+PV 15.11.11 FAT 14 DT 30.11.11 SR 4452214 FH 28 DT 30.11.11 |