| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 9323670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Durres |
| Category | — |
| Amount | 4,123,300 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK SIT.PJES.I SIT 2 ND.KUZ HARDHISHT FAT 7 10.12.2012 |