| Executed | 17.12.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 19520150132012 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | DURO |
| Branch | Korçe |
| Category | — |
| Amount | 195,960 lekë |
| Invoice description | MIREMBAJTJE RRUGE ERSEKE FAT.23 ND.MIREMABJTJES SE RRUGEVE RURALE KORCE |