| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7328010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 394,000 |
| Amount | 394,000 Albanian lekë |
| Invoice description | Komuna Vaqarr,lik miremb objekte,urdh prok nr 5 dt 11.3.2015,formul nr 3 dt 11.3.2015,njoft APP 11.3.2015 fat 11 dt 11.5.2015,seri 7843819 |