| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 15128040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | RRAPI(K09111311E) |
| Branch | Tirane |
| Category | — |
| Amount | 1,463,420 lekë |
| Invoice description | 231-kom preze asfaltim rruge kont ne vazhd 07.09.11 fat 4 dt 09.08.12 sr 22416374 pv 30.03.12 |