| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 220425900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 18,583,506 lekë |
| Invoice description | K.QENDER LIK SITUACION PJESOR ASFALTIMI I RRUGES KUTURMAN |