| Executed | 28.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 28 1005080 2013 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | KLODI - 1 |
| Branch | Vlore |
| Category | — |
| Amount | 226,200 lekë |
| Invoice description | BLERJE MATERIALE HIDROVORI BORDI I KULLIMIT KODI 1005080 |