| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 06.06.2013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | — |
| Amount | 2,129,084 lekë |
| Invoice description | Sa paguar diferenc fat.nr.72 dt:31.12.2012 Rikonstruksion shkolla 9-vjecare Mazrek Komuna Sult |