| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 12524850012013. |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 6,396,020 lekë |
| Invoice description | komuna qender shp.per rikionstruksion shkolla 9vjecare gostivisht kontrat nr ska dt 07.11.2012 fatura nr,48 dt.09.04.2013 situacioni nr,2 |