| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1024760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 301,752 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 10 DT 31.05.2011 |