| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 10426490012013 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Mat |
| Category | — |
| Amount | 12,939,946 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Situac. Nr.1 "Sist. asf. rruga Derjan - Semaje".Fat.Nr.37 Dt.30.07.2013. |