| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 8623360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | SPARTAK S.A |
| Branch | Devoll |
| Category | — |
| Amount | 12,421,096 Albanian lekë |
| Invoice description | KOMUNA QENDER BILISHT PER SPARTAK SA REHABILITIM ASFALTIM RRUGA FSHATI BUZELIQEN |