| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 52 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BALILI KONSTRUKSION / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 6,290,038 lekë |
| Invoice description | NDERTIM UJESJELLESI FSHATI SEVASTER DHE AMONICE K.SEVASTER 2845001 |