| Executed | 26.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3926270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | — |
| Amount | 4,463,549 lekë |
| Invoice description | 2627001 -Kom.Kastrat (lik.fat.nr.32,ser.04757383dt.201.03.2013-sit.nr.2 Rehabilatim rruga Jeran Gradec-Marshej) |