| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2828010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SPIRO DIMCE |
| Branch | Tirane |
| Category | — |
| Amount | 273,784 lekë |
| Invoice description | 602-KOM VAQAR MIREMBAJTJE OBJEKTESH UP 33 DT 22.11.11 PV 3+4 DT 23.11.11 FAT 43 DT 20.09.11 SR 0208072 |