| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 115 2158001 2013 |
| Institution | Bashkia Orikum (3737) 2158001 |
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
| Branch | Vlore |
| Category | — |
| Amount | 3,177,968 lekë |
| Invoice description | RIKONSTRUKSION I KOPSHTIT "MUSTAFA QEMAL ATATATURK"KONTRATA DT.05.02.2013 BASHKIA ORIKUM KODI 2158001 SITUAC.NR.1 FATURA NR.SERIE 69587682 |