| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 45721070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 8,003,640 lekë |
| Invoice description | 2107001 BASHKIA DURRES RIK KUARTALLE LAGJA NR 17 KUFIZUAR ME RRUGET "LURA"DHE "iMETALIA"SIT NR 1 PROGRESIV |