| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3328010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SUFA |
| Branch | Tirane |
| Category | — |
| Amount | 477,750 lekë |
| Invoice description | 602-KOM VAQAR DRU KONT SHFRYT 12.09.12 UP 2/1 DT 03.02.12 PV 3+4 DT 03.02.12 FAT 13 DT 07.02.12 FH 3 DT 14.02.12 SR 3522013 |