| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 77 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BALILI KONSTRUKSION / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 7,470,306 lekë |
| Invoice description | NDERTIM UJESJELLES FSHATI SEVASTER AMONICE K.SEVASTER 2845001 |