| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 14128370012012 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
| Branch | Vlore |
| Category | — |
| Amount | 7,907,571 lekë |
| Invoice description | UJSJELLSI VERMIK RAMICE K.BRATAJ 2837001 FAT 11 DT 20.12.2012 |