| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 6021360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Pogradec |
| Category | — |
| Amount | 112,320 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK LIK FAT= 32 DT 24.05.2013 |