| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 17024850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 2,850,000 lekë |
| Invoice description | 2485001 komuna qender erseke rikonstruksion kanali ujites i ujembledhesit Gjonc,lik i fta nr 16 dt 28.05.2013,situacion nr 1,kontrate dt 22.10.2013 dhe ngurtesim 5% garanci punimesh,situacion nr 1 |