| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 15427990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | — |
| Amount | 3,051,989 lekë |
| Invoice description | Komuna Shengjergj Ndert Kuz up 7 dt 06.02.2013 pv of 18.02.2013 njoft fit 06.03.2013 kontr 154 dt 29.03.2013 sit perf 05.11.2013 omd 48 dt 04.11.2013 fat 14 dt 05.11.2013 |