| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4127990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | — |
| Amount | 479,898 lekë |
| Invoice description | 231 kom shengjergj vendosje tumbina betoni vkk 12 dt 01.03.2011 up 5 dt 02.03.2012 pv 07.03.2012 kontr 12.03.2012 urdh brend 8 dt 27.03.2012 pv mar dorez 27.03.2012 sit perf 27.03.2012 fat 15 dt 27.03.2012 |