| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 18010140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | — |
| Amount | 1,862,000 lekë |
| Invoice description | DREJT. PERGJ.BURGJEVE,rikonstruksion kont 23/6 15.04.2013 up 23 11.03.2013 njioft 23/5 28.04.2013 siyt 30.05.2013 fat b33 30.05.2013 |