| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 6426470012013 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | — |
| Amount | 6,169,604 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Dif. Situac. Nr.2 "Reh. i sistemit kryes. ujites te rezerv. te Bazit".Fat.nr.219 Dt.30.04.2013. |