| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3527990012012 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602 kom shengjergj zhblokim rruge nga bora up 1 dt 01.02.2012 pv 08.02.2012 kontr 15.02.2012 sit perf 15.02.2012 urdh mar dorez 5 dt 15.03.2012 pv mar dorez 15.03.2012 fat 46 dt 15.03.2012 |