| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 244/121080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 3,493,501 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SISTEMI RRUGA 8- MARSI SIT 4 |