| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 9123470012012 |
| Institution | Komuna Kastriot (0606) 2347001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | — |
| Amount | 4,172,319 lekë |
| Invoice description | KOMUNA KASTRIOT DIBER lik. sit. perfundimtar rruga Kander |