| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5028010012015 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | VARAKU E |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,033,974 |
| Amount | 4,033,974 Albanian lekë |
| Invoice description | Komuna Vaqarr,lik rik rruga Vaqarr,vazhd kontr dt 15.9.2014,vazhdim sit nr 4 dt 29.1.2015, vazhd fat 2 dt dt 27.2.2015 seri 18392202 |