| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 483/121380012012 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | EREDA |
| Branch | Sarande |
| Category | — |
| Amount | 415,724 lekë |
| Invoice description | NDERTIM I LINJES SE UJSJELLESIT RRUGA NR 1 (GJASHTE) NGA BASHKIA |