| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 2526490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 13,538,089 lekë |
| Invoice description | Komuna Derjan (2649001) Lik. Sit. III Objek.Rik. i rruges Barbullej me Fat.Nr.291 Dt.14.12.2011,305 Dt.01.04.2012 & dif. Fat.Nr.240 Dt.06.07.2011.P.V shtyrje puni.Majtur 5%. |