| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 1424760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 478,000 lekë |
| Invoice description | KOMUNA SINABALLAJ MIREMBAJTJE RRUGE FAT 3 DT 07.02.2013 |