| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 28224750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | NDREGJONI |
| Branch | Kavaje |
| Category | — |
| Amount | 1,400,000 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM PJESOR PER ASFALTIM RRUGE AVDIVE FAT 98 DT 24.1.2011 |