| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 46 28010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | SUFA |
| Branch | Tirane |
| Category | — |
| Amount | 473,850 lekë |
| Invoice description | 602 Komuna Vaqarr- dru zjarri up.nr.02 dt.23.01.2013 pv.dt.23.01.2013 form.3-4 dt.23.01.2013 fh.nr.02 dt.01.03.2013,fat.01.03.2013 kont.shfrytezimi dt.23.10.2012 |