| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 11228010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Komuna Vaqarr ,LIK GOMA,URDH PROK NR 7 DT 10.07.2014,NJOFT FIT app DT 11.07.2014,FAT NR 9 DT 14.07.2014, SERI 15026109FL HYR NR 6 DT 14.07.2014,( lik vone per gabime te shumes se fatures) |