| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 30221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | — |
| Amount | 2,784,814 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ LIK SIT.PJ."SHESHI QYTETIT" FAT 15 22.10.2012 04270065 |