| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 9628030012012 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 1,836,494 lekë |
| Invoice description | 231-KOM NDRQO NDERTIM MURI UP 3 DT 02.07.12 KONT 05.07.12 NJOFT FIT 16.08.12 KONT 30.08.12 SIT 11.10.12 FAT 25 DT 11.10.12 |