| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 3526270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | — |
| Amount | 478,860 lekë |
| Invoice description | 2627001 Komuna Kastrat (mirmb.rrugesh )fature nr,serie 04757373 dt.30.12.2013 |