| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 6221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AGBES CONSTRUKSION |
| Branch | Durres |
| Category | — |
| Amount | 1,255,397 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ CLIRIM GARANCIE RRUGA E KASAVE |