| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18428010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | TIRANA THEMEL |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,998 |
| Amount | 399,998 lekë |
| Invoice description | Komuna Vaqarr lik pastrim kanali,urdh prok nr 14 dt 11.11.2014,njoft fit dt 12.11.2014,prevent 13.11.2014,situac dt 11.12.2014,fat 132 dt 11.12.2014 seri 16563132 |