| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 12228010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 315,120 |
| Amount | 315,120 lekë |
| Invoice description | Komuna Vaqarr Shpenzime lik shpenz miremb shkolla ,urdh prok nr 10 dt 03.09.2014,njoft fit 05.09.2014 njoft .APP dt 05.09.2014,fat 35 dt 09.09.2014,seri 06690441,fl hyrje nr 08 dt 09.09.2014 |