| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 28221080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | — |
| Amount | 2,276,640 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ LIK. PLANI RREGULLUES I QYTETIT |