| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 15824850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 3,441,848 lekë |
| Invoice description | 2485001 komuna qender erseke rikonstruksion shkolla gostivisht lik i fat nr 13 dt 17.05.2013,situacion perfundimtar ,kontrate dt 07.11.2012,akt marrje ne dorezim dt 08.05.2013 |