| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 7924750012012 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | S I R E T A 2F |
| Branch | Kavaje |
| Category | — |
| Amount | 1,021,497 lekë |
| Invoice description | KOMUNA GOLEM SITUACION PERFUNDIMTAR SISTEMIM ASFALTIM RRUGE LIKUJDIM FAT 38 DT 10.11.2010 |