| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 6223670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | — |
| Amount | 14,515,025 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.2,SIT.3,SIT.PERF.RRUGA KABINE ELEK-EMINAS |