| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 4228030012013 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 2,924,528 lekë |
| Invoice description | 231-KOM NDROQ MURI RRETHUES NDROQ KONT NE VAZHD 497 DT 30.08.12 SIT PERF 30.10.12 FAT 25 DT 11.10.12 SR 01350475 NR 4 DT 02.04.13 SR 05642154 |