| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 50.51.23720012013 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 1,647,186 lekë |
| Invoice description | TDO0707/KOM. ISHEM KOD 2372001/RIK. RRUGE BIZE -KODER-BIZE-FUSHE |