| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 8826530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | M2 COSTRUCTION |
| Branch | Mat |
| Category | — |
| Amount | 250,854 lekë |
| Invoice description | K.Gurre (2653001) Lik.Dety.Viti 2011 Objek.Rikonst.Ura e Deges Lik. Situaci.Perf. Diferenc..fat.nr. 04&06 dt.30.07.2010 & fat.nr. 3 dt.11.2.2011 |