| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 14124850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 1,909,028 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rikonstruksion ujesjellesi fshati bejkove lik i fta nr 7 dt 08.05.2013,situacion perfundimtar ,kontrate dt 14.11.2012 |