| Executed | 14.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 18721070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | REAR |
| Branch | Durres |
| Category | — |
| Amount | 4,721,367 lekë |
| Invoice description | 2107001 BASHKIA DURRES LIK SIT PERFUNDIMTAR TE OBJEKTIT NDERTIM I KABINES ELEKTRIKE TEK STADIUMI NIKO DOVANA |