| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 9728050012013 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | Kom Zall Herr - Lik pjesor rikonstr rruga Dritas urdh 53 dt 10.09.2013 up 3 dt 08.05.2006 kontr vazhd 20.06.2012 preventiv 20.06.2012 sit perf pjesor 29.07.2012 fat 22 dt 29.07.2006 vend gjyk 8706 dt 27.10.2009 |