| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 33524850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 1,950,973 lekë |
| Invoice description | 2485001 komuna qender erseke rikonstruksion ujesjellesi fshati bejkove faza 1,lik i fta nr 25 dt 07.12.2012,kontrate dt 14.11.2012,akt marrje ne dorezim dt 06.12.2012,situacioni nr 1 |