| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 23826270012012 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | — |
| Amount | 478,440 lekë |
| Invoice description | 2627001-Kom.Kastrat (mirmb.ujsjellsi) fature nr.04757363 dt.29.10.2012 |