| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 22021011382013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 4,010,034 lekë |
| Invoice description | Min Bashk Nr 11 - Rikonstr rruga unaze Koder Kamez urdh 49 dt 27.12.2013 up 1500 dt 24.08.2012 kontr 2107 dt 13.11.2012 vazhd pv kol 09.12.2013 pv md 30.11.2013,09.12.2013 fat 322 dt 30.11.2013 fat 323 dt 09.12.2013 |