| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 92 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BALILI KONSTRUKSION / VLORE |
| Branch | Vlore |
| Category | — |
| Amount | 133,380 lekë |
| Invoice description | RRUGA LAGJA PRONEVIK FSHATI DUSHKARAK K.SEVASTER 2845001 |