| Executed | 14.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 19321070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 4,847,675 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK I SITUACIONIT NR 2 TE OBJEKTIT RR. V.MANUSHI ,SHPRESA,GLORIA,T.NOGA |