| Executed | 20.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 24621650012012 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | G & K |
| Branch | Tirane |
| Category | — |
| Amount | 383,813 lekë |
| Invoice description | 230- Bashkia Vore- sistemim asfaltim projekti, kerk.dt.03.08.2012 up.nr.32 dt06.08.2012 pv. dt.09.08.2012 pv.perf. dt.03.09.2012 fat.48 dt.03.09.2012 |