| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 22321080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | — |
| Amount | 4,158,284 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIT.1 SHESHI QYTETIT FAT TAT 381 24.07.2012 |