| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 15926490012013 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 1,182,271 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Situac. Nr.1 objekt Riparime rruge te brendshme ne fsh. e komunes.Lik. pjesor Fat.Nr.401 Dt.04.12.2013. |