| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4628010012012 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | — |
| Amount | 478,000 lekë |
| Invoice description | 602 kom vaqar materiale pastrimi up 5 dt 02.03.2012 pv 02.03.2012,05.03.2012 fat 17 dt 07.03.2012 fh 4 dt 07.03.2012 |