| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18624730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | — |
| Amount | 8,925,840 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM RIKONSTRUKSION RRUGE FAT 04 DT05.12.2012 |