| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 12323850012012 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | — |
| Amount | 10,007,934 lekë |
| Invoice description | rikonstruksion rruge Komuna Grekan |