| Executed | 21.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 24126530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Mat |
| Category | — |
| Amount | 4,922,091 lekë |
| Invoice description | K.Gurre (2653001) Lik.Situac.Pjesor Dt.21.10.2013 "Objekt.Nd.rrjeti kanaliz.shulbater" Lik pjesor Fat.Nr.1 Dt.21.10.2013 Urdh.Prok.Nr.03 Dt.30.05.2013 |