| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 10926020012012 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | — |
| Amount | 1,432,980 lekë |
| Invoice description | K.Golem lik sit pjesor asfaltim rruga 5shtatori-rruga kajdelli |