| Executed | 12.06.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 79 2804001 2013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | AL-ASFALT |
| Branch | Tirane |
| Category | — |
| Amount | 7,199,977 lekë |
| Invoice description | Kom Preze - Rikonstr rruga gjeckoder kontr 04.03.2013 vazhdim fat 31 dt 20.05.2013 sit 2 dt 04.05.2013 |