| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 8228110012013 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | — |
| Amount | 10,039,614 lekë |
| Invoice description | 231-KOM FARKE KONTRATE NDERTIM SHKOLLE 9 VJECARE BATHORE MJULL UP11444/9 DT 21.01.13 KOTN 114/10 DT 28.01.13 FAT 14 DT 30.04.13 SR 05642165 NJOFT KONT 114/1 DT 31.01.13 SIT 30.04.13 |