| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 7428370012013 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
| Branch | Vlore |
| Category | — |
| Amount | 10,771,860 lekë |
| Invoice description | UJSJELLSI VERMIK RAMIC SIT 3 K.BRATAJ FAT 17 DT 06.06.2013 |