| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 54521460012013/ |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANAKONDA PLUS |
| Branch | Vlore |
| Category | — |
| Amount | 4,018,875 lekë |
| Invoice description | SISTEMIM TROTUARET SHTESA E KONTRATES BASHKIA 2146001 FAT 47 DT 30.11.2013 |