| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 5221080012013 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | — |
| Amount | 2,393,061 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIT. PJESOR RRUGA 8- MARSI |