| Executed | 24.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 29621070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VAGALAT |
| Branch | Durres |
| Category | — |
| Amount | 4,638,540 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT PJESOR NR 1 TE OBJEKTIT RIK KUARTALLE LAGJA NR 18 DURRES PJESA E DYTE |