| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2628070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 2,883,000 lekë |
| Invoice description | 231 kom paskuqan lik 5% sistemim asfaltim ruga koder kamez pv mar dorez 06.10.2008 pv kol 26.09.2008 pv mar dorez 16 dt 18.03.2010,19.03.2010 urdh lik 15.03.2012 |