| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 558370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
| Branch | Vlore |
| Category | — |
| Amount | 17,478,480 lekë |
| Invoice description | UJESJELLESI LINJA VERMIK-RAMICE SIT/2 FATURE NR 13 K.BRATAJ 2837001 |