| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 29425300012013 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kuçove |
| Category | — |
| Amount | 12,063,048 lekë |
| Invoice description | rikonstruksion i rruges magjate-goraj-velagosht komuna perondi kod.2530001 fat.00367225 DT.27.05.2013 |