| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 1412349001 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | DATJA/D |
| Branch | Diber |
| Category | — |
| Amount | 977,500 Albanian lekë |
| Invoice description | 2349001 KOMUNA MAQELLARE LIK FAT NR 10 DAT 21.09.2012 BLERJE DRU ZJARRI U.P NR 2 DT 30.05.2012 KONTRATA DAT 28.08.2012 |