| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 6625900012012 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Librazhd |
| Category | — |
| Amount | 26,556,072 lekë |
| Invoice description | LIKUJDUAR ASFALTIM RRUGE FSHATIT KUTERMAN SITUACION PJESOR,KOMUNA QENDER LB |