| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 15921220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | SIMAKU SHPK |
| Branch | Korçe |
| Category | — |
| Amount | 434,144 lekë |
| Invoice description | NDER SHERBIM PUBLIKE KORCE BLERJE ASFALTO BETON NR FAT 532 LIK PJESOR |