| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 14628110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 8,890,470 lekë |
| Invoice description | 231- 2811001 KOMUNA FARKE RIK DIGE LIQENI KON T NE VQAZHD 29.08.2011 SIT 8 DT 29.08.11 FAT 78 DT 31.05.12 SR 86529378 |