| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 12721080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 4,515,512 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ LIK. PJESOR SIT 3 SISTEMIM ASFALTIM RRUGA 8-MARSI |