| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 6423540012012 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Diber |
| Category | — |
| Amount | 6,019,599 lekë |
| Invoice description | Zall- Dardhe 2354001SIT NR 4 NDERTIM URE MBI LUMIN DRIN FAT NR 20DATE 22.05.12 |