| Executed | 30.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 12028030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | — |
| Amount | 239,400 lekë |
| Invoice description | KOM NDROQ BLERJE MATERIALE UP 24 DT 12.11.13 FTES OFERTE B12.11.13 PV 14.11.13 FAT 10 DT 19.11.13 SR 04856260 FH 5 DT 19.11.13 |