| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 29121070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 9,844,823 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT PERFUNDIMTAR I OBJEKTIT RR.TELAT NOGA,VIOLETA MANUSHI,SHPRESA,KIN GLO LNR 8 DURRES |