| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 1520420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | MUCA - 2006 |
| Branch | Berat |
| Category | — |
| Amount | 200,184 lekë |
| Invoice description | mirrembajtje rruge lik fatura shkurt 2013 nga rruget rurale berat 2042011 |