| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 24421070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 5,075,588 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK I SIT RIK RRUGA KUARTALLE VASIL KUQI |