| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1020330072013 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 476,010 lekë |
| Invoice description | ND. RRUGEVE RURALE SHKODER, FAT 01932182 DT 31.12.2012 |