| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 41 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PE - VLA - KU |
| Branch | Vlore |
| Category | — |
| Amount | 13,956,778 lekë |
| Invoice description | SISTEMIM ASFALTIM I RRUGES PLOCE-AMONICE K.SEVASTER 2845001 |