| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 7226490012013 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | — |
| Amount | 475,000 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Shpenz. per studime e projek. kanali vadites.Fat.Nr.12 Dt.03.06.2013.Urdh. Prok. Nr.1 Dt.13.05.2013. |