| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 510100982013 |
| Institution | ISSH (3535) X-600 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 2,807,925 lekë |
| Invoice description | 231 ISSH . tvsh dhe kosto lokale , miratim per lidhje kontr dt 30.6.2012, ft seri 85645416,85645424,85645434 dt 28.9.2012, 31.10.2012,30.11.2012 |