| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 30621080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 1,196,531 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SITUACION PJESOR RRUGA 8 MARSI |