| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 19428040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | — |
| Amount | 3,325,000 lekë |
| Invoice description | 231-KOM PREZE RIK RRUGE BREGSHKOZE KONT NE VAZHD 07.12.12 SIT 4 DT 30.06.13 FAT 66 DT 01.07.13 +FAT 66+68 DT 14.10.13 +70 DT 30.11.13 |