| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2226270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | — |
| Amount | 6,542,163 lekë |
| Invoice description | 2627001 -Kom.Kastrat (lik.fat.nr.18,ser.04757369,dt.21.11.2012-sit.pjesor Rehabilatim rruga Jeran Gradec-Marshej) |