| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 22927010012012 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | SH.A.NDERTIM ASFALTIM RRUGA |
| Branch | Pogradec |
| Category | — |
| Amount | 3,836,801 lekë |
| Invoice description | 2701001 KOMUNA HUDENISHT POGRADEC FATURA =40132864 DT 15.09.2012 |