| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 10924760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 93,597 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 20 DT 30.11.2012 |