| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 59 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 6,119,656 lekë |
| Invoice description | Min Bashk nr 11 - Rikonstruksion rruga Paskuqan urdh 1371 dt 09.05.2013 shkr 4477 dt 02.05.2013 up 1 dt 23.09.2008 kopntr 1552 dt 25.11.2008 fat 30 dt 30.06.2009 pv mar dorez 25.05.2011 |