| Executed | 14.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6923670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Durres |
| Category | — |
| Amount | 7,691,312 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT NR.2 ND.UJSJE.HARDHISHT LGJ.GRECAVE |