| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 4427990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | ANGERBA |
| Branch | Tirane |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | 230 kom shengjergj projekt sistem rruge vkk 11 dt 01.03.2012 up 2 dt 03.02.2012 kontr 16.02.2012 urdh brend 4 dt 01.03.2012 pv mar dorez 01.03.2012 sit perf 01.03.2012 fat 20 dt 01.03.2012 |