| Executed | 14.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 18121070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EVEREST / MAT |
| Branch | Durres |
| Category | — |
| Amount | 19,637,727 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT NR 3 I OBJEKTIT REH I SHESHIT TEK STACIONI I TRENIT DURRES |