| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 152.153.23720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 9,738,283 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/RIK. RRUGE MAMINAS SHENPJETER |