| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 11024200012013 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | — |
| Amount | 1,996,202 lekë |
| Invoice description | PAGESE PJESORE PER NDERT.SHK.9/VJECARE K/KURJAN FIER 2420001 |