| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 3324730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 470,244 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM FAT 02 DT 02.03.2012 |