| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 14 2037024 2012 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | KUTELI |
| Branch | Vlore |
| Category | — |
| Amount | 71,400 lekë |
| Invoice description | MIREMBAJTJE RRUGE SKARIFIKIM DHE LARGIM DHERASH ORE PUNE BJELLORUS RR.RURALE 2037024 |