| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 27325900012013 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 3,803,779 lekë |
| Invoice description | RIKONSTRUKSIONASFALTIM RRUGE TE FSHATIT KUTERMANSIPAS SITUACIONIT PERFUNDIMTAR DATE 24.12.2013,AKT KOLAUDIM DATE20.12.2012FATURE TATIMORE NR 10 DATE 26.12.2012 |