| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 3620330072013 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | — |
| Amount | 448,121 lekë |
| Invoice description | NDERMARRJA RRUGEVE RURALE SHKODER, FAT 05404469 DT 04.04.2013 |