| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 14624730012013 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | HASTOcI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,903,213 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM FAT 52 26.09.2013 RIKONSTRUKSION RRUGE TE FSHATIT ZHABJAK |