| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 83 2101138 2013 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 24,229,502 lekë |
| Invoice description | Min Bashk Nr 11 - Rikonstr rruga koder kamez shkr 27 dt 11.06.2013 up 1500 dt 24.08.2012 kontr vazhd 2107 dt 13.11.2012 sit pjesor 4 fat 208 dt 06.06.2013 |