| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 1010100982012 |
| Institution | ISSH (3535) X-600 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 7,925,641 lekë |
| Invoice description | 604 Instituti i Sig Shoq TVSH + KOSTO LOKALE kontr nr CW/ICB/01/2009 dt 4.05.2010 fat nr 749,767,767,772,773 dt 27.06.2011 dhe dt 19.06.2011 situacion nr 11/1 ,12 13 13/1 dt 27.06.2011 dt 29.07.2011 dt 19.08.2011 dt 19.08.2011 |