| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 4320350142012 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 496,080 lekë |
| Invoice description | Nderm Rrugeve Rurale karb urdh prok nr 4 dt 07.08.2012 proc verb dt 16.08.2012 kontr 193 dt 23.08.2012 fat 112 dt 03.09.2012 seri 01555812 fl hyr nr 12 dt 03.09.2012 |