| Executed | 04.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2724760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 278,500 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE FAT 2 DT 04/02.2013 |