| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 1923550012013 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | KOMUNA REc lik. sit. nr. 2 kontrata nr. 677 dt. 19.11.2012 shkolla Bardh-REc |