| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 7923540012013 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Diber |
| Category | — |
| Amount | 3,413,578 lekë |
| Invoice description | K.ZALLDARDHE 2354001ndertimure mbi lumin drin fat nr 16 date 06.06.13 kont.nr.754 date 15.12.12 |