| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 9926010012012 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | S.D.S.CO |
| Branch | Lushnje |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | K.hyzgjokaj lik fature projekti rruga Ballagat -Hyzgjokaj |