| Executed | 23.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 26124750012013 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | UNIVERSAL ENGINEERING 08 |
| Branch | Kavaje |
| Category | — |
| Amount | 768,907 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 25 DT 9.9.2013 TE KONTRATES DT 11.7.2011 PER PAGES SUPERVIZORI PER MBIKQYRJE PUNIME NE OBJEKT RRUGE HYRESE MALI I ROBIT PLAZH |