| Executed | 13.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 171/21380012012 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KESTRINA |
| Branch | Sarande |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | STUDIM ,PROJEKTIM,NDERTIM ASFALTIM,RRUGA NR 47,BLLOKU 5,LAGJIA NR 2 SR |