| Executed | 20.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 9121070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | — |
| Amount | 4,818,043 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK OBJEKTI RRV.MANUSHI SHPRESA GLORIA T.NOGA |