| Executed | 15.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 4620350142012 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | SEFER CELIKU |
| Branch | Tirane |
| Category | — |
| Amount | 492,735 lekë |
| Invoice description | Nderm Rrugeve Rurale karb vazhd kontr 194 dt 23.08.2012 fat 124 dt 07.10.2012 seri 01555825 fl hyr nr 17 dt 07.10.2012 |