| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 24621380012013 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KESTRINA |
| Branch | Sarande |
| Category | — |
| Amount | 1,200,000 lekë |
| Invoice description | SP NDERTIM ASFALTIM +RRJETI INXINIERIK RRUGA NR 1 LEKURES NGA BASHKIA |