| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 108 2032012 2012 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 11,280 lekë |
| Invoice description | SKRAPAR Nd-ja Rr Rurale FATURE 19/04088020/2012 INST 2032012 |