| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 22221070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 3,844,604 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK OBJEKTI SIT PERFUNDIMTAR RIK RRUGA K.MIHO |