| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 11721460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Vlore |
| Category | — |
| Amount | 476,646 lekë |
| Invoice description | VIJEZIM I RRUGEVE TE QYTETIT SH.PUBLIKE 2146017 |