| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 48321070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 5,011,680 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT NR2 PROGRESIV I OBJEKTI RIK KUARTALLE LAGJ.NR 17 KUFIFIZUAR ME RRUGET "LURA"DHE "I.METALIA" |