| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2228080012012 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | KRONOS KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,416,356 lekë |
| Invoice description | 602-KOM BEXULLE BLERJE INERTESH UP 33/1 DT 16.11.11 NJOFT KONT 842 DT 16.11.11 NJOFT FIT 912/1 DT 09.12.11 KONT 26.12.11 BULETIN 30.12.11 FAT 4 DT 01.02.12 SR 68520598 DT 01.02.12 SIT 83 DT 01.02.12 |