| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 54021070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ELIRA |
| Branch | Durres |
| Category | — |
| Amount | 20,372,091 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK SIT PERFUNDIMTAR UNAZA SHKOLLA SPITALLE KENETE (glakukia) shtese kontrate |