| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 8520330072012 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KONSTRUKSION 04 |
| Branch | Shkoder |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | ND. RRUGEVE RURALE SHKODER FATURE NR 01932172 DATE13.11.2012 |