| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 7224450012012 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | DERVENI 1 |
| Branch | Gjirokaster |
| Category | — |
| Amount | 3,112,941 lekë |
| Invoice description | KOM QENDER LIBOHOVE(2445001) RIKONSTRUKSION RRUGES FSHATI KONTRATE DT 19.7.2011 FAT NR 9 DT 11.7.2012 NR 83648642 KERKESE PER ÇELJE NR 162 DT 10.05.2012 SITUC NR 5 PROGRESIV |