| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 17728010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | — |
| Amount | 475,560 lekë |
| Invoice description | 231 Komuna Vaqarr projekt rruga gropaj, up.nr.19 dt.29.07.2010 pv.30.07.2010 for,3.4 fat.12 dt.04.05.2011 kont.31.07.2010 urdher.66 dt.16.08.2010 akt.marrje dorez.16.08.2010 |