| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 9426270012013 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | — |
| Amount | 8,611,355 lekë |
| Invoice description | 2627001 -Kom.Kastrat (Rehab.rruga Jeran -Gradec-Marshej - sit.perf. - fature nr.ser.04757406 dt.01.04.2013) |