| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 4620330072012 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BAHRI VATHEJ |
| Branch | Shkoder |
| Category | — |
| Amount | 197,960 lekë |
| Invoice description | ND. RRUGEVE RURALE SHKODER NR.FATURE 5374824 DT . 14.06.2012 |