| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 16124850012012 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | M.A.K Studio |
| Branch | Kolonje |
| Category | — |
| Amount | 97,200 lekë |
| Invoice description | 2485001 KOMUNA QENDER ERSEKE SHPENZ PER PROJEKT RRUGA E FSHATIT LENGES LIK I FTA NR 27 DT 25.05.2012 ME FH NR 42/1 DT 25.05.2012,ME UP NR 18 DT 02.05.2012 |