| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 6120420112012 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Berat |
| Category | — |
| Amount | 124,932 lekë |
| Invoice description | mirrembajtje rruge likujdim fatura 09 dt 13.11.2012 nga rruget rurale berat 2042011 |