| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 62 2037024 2013 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | KUTELI |
| Branch | Vlore |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | BLERJE E SHPERNDARJE RERE BITUMINOZE E CAKELL TAMPON RR.RURALE 2037024 |