| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 2728030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 3,351,503 lekë |
| Invoice description | 231-kom ndroq ndertim muri rrethues kont ne vazhd 497 dt 30.08.2012 sit perf 30.10.12 fat 25 dt 11.10.12 sr 01350475 nr 4 dt 02.04.13 sr 05642154 |