| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 7624730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | — |
| Amount | 2,878,427 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM FAT 23 DT 20.05.2013 RIKONSTRUKSION RRUGE KONTRATE 486 15.10.2012 |