| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 34/1 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | ADIF MEMAJ |
| Branch | Vlore |
| Category | — |
| Amount | 396,365 lekë |
| Invoice description | HIDROIZOLIM E SUVATIM I QENDRES SHENDETESORE SEVASTER K.SECASTER 2845001 |