| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 49221070012013 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VAGALAT |
| Branch | Durres |
| Category | — |
| Amount | 13,820,364 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIT NR3 RIK KUARTALLE LAGJ.NR 18 DURRES (FAZA E PARE) |