| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1925070012012 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | VASHTMIA |
| Branch | Korçe |
| Category | — |
| Amount | 3,912,366 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE sistemim asfaltim,rruget e brendshme mborje |