| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 221024750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | — |
| Amount | 471,600 lekë |
| Invoice description | KOMUNA GOLEM BLERJE BETON LIKUJDIM FAT 353.354.355.356.357.358 DT 30.7.2013 |