| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 14221070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 3,125,320 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK I OBJEKTIT SIT NR1 PERF TE OBJEKTIT RIK RRUGE K.MIHO |