| Executed | 28.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 15125300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kuçove |
| Category | — |
| Amount | 14,665,758 lekë |
| Invoice description | rikonstruksion i rruges magjate-goraj-velagosht komuna perondi kod.2530001 fat.00367215 dt.31.12.2012 |