| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 12210050682013 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FUSHA |
| Branch | Durres |
| Category | — |
| Amount | 694,218 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SIT PERFUNDIMTAR F- V2 ELEKTROPOMPA NE HIDROVORIN PORTO ROMANO |