| Executed | 25.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 39.40.23720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | NDREKAJ |
| Branch | Durres |
| Category | — |
| Amount | 10,580,942 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/ASFALT. I RRUGES GJURICAJ LIKMETAJ |