| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 6928110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ED KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,712,371 lekë |
| Invoice description | 231-KOMUNA FARKE NDERTIM PILOTASH KONT 577/4 DT 01.04.13 UP 577/3 DT 01.04.2013 NJOFT FIT 577/5 DT 01.04.13 FAT 4 DT 08.04.13 SR 86529408 SIT 1 DT 07.04.13 |