| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 4927970012012 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,600,000 lekë |
| Invoice description | 231 KOM BALDUSHK RIKONSTR SHKOLLA KOCAJ KONTR VAZHD 04.07.2011 SIT PERF (PJESORE) 12.04.2012 AKT KOL 26.04.2012 FAT 315 DT 30.04.2012(PJESORE) |