| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 158/121240042013 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Kuçove |
| Category | — |
| Amount | 788,400 lekë |
| Invoice description | shpenzime per materiale ndermarja komunale kod.2124004 fat.01932195 |