| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 85/26050012012 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 4,777,885 lekë |
| Invoice description | K.Allkaj lik situacion perfundimtar ujesjellesi toshkez-delisufaj |