| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 11927010012012 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Pogradec |
| Category | — |
| Amount | 1,355,972 lekë |
| Invoice description | 2701001 KOMUNA UDENISHT POGRADEC FATURA 16 DATE 15.08.2011 |