| Executed | 08.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 11 2797001 2013 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 646,804 lekë |
| Invoice description | Kom Baldushk - ndert ure up 1 dt 04.06.2012 pv 05.07.2012 kontr 03.09.2012 sit perf 05.10.2012 akt kol 10.10.2012 fat 382 dt 10.10.2012(pjesore) |