| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3826270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | — |
| Amount | 478,307 lekë |
| Invoice description | Komuna Kastrat (mirmb.ujsjellsi detyrim nga 2012)fature tat. nr.04757372 dt.26.12.2013 |