| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 11227990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 Kom.Shengjergj-rip. shkolla up. nr.17 dt.09.07.2012 pv.3-4 dt.23.07.2012 kont. 01.08.2012 urdher.brend. 18 dt.13.09.2012 pv.marrje dorez. dt.13.09.2012 pv. dorez. dt.13.09.2012 sit. perf. 13.09.2012 fat.39 dt.13.09.2012 seria 00736789 |