| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 62 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | PE - VLA - KU |
| Branch | Vlore |
| Category | — |
| Amount | 12,884,020 lekë |
| Invoice description | SISTEMIM ASFALTIM RRUGA PLOCE AMONICE K.SEVASTER 2845001 |