| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 4124760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | — |
| Amount | 470,463 lekë |
| Invoice description | KOMUNA SINABALLAJ MIREMBAJTJE NDERTESE FAT 6 DT 14.05.2012 |