| Executed | 16.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 4124480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | ALIADA SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 285,504 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER BETONIM RRUGA E VAREZAVE UP NR 4 DT 2.4.2013 FTESE OFERTE NJOFTIM FITUESI PREVENTIV SITUACION VLERSIM PERFUNDIMTAR FAT NR 1 DT 8.5.2013 NR SER 4701095 PV MARJE NE DOREZIM |