| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 25523720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 583,824 |
| Amount | 583,824 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/SHP. PER LYERJE |