| Executed | 28.12.2012 |
|---|---|
| Registered | 28.12.2012 |
| Invoice | 1410061112012 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | TX MUKA |
| Branch | Tirane |
| Category | — |
| Amount | 5,220,000 lekë |
| Invoice description | 602 Enti Komb i Banesave Eurokodet e ndertimit Up.2543 dt.01.08.12 miratrim nga APP dt.24.12.12 kontrate nr.5673 dt.27.12.12 fat. 56 dt.27.12.12 |