| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 32624750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | — |
| Amount | 472,320 lekë |
| Invoice description | KOMUNA GOLEM BLERJE BETON FAT NGA 417 DERI 423 DT 12.11.2012 |