| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 209.21.21510012012 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | — |
| Amount | 1,140,000 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH / KOD 2151001/ ASFALTIM RRUGA FSH. HAMALLE |