| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 109/2046012/ |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Diber |
| Category | — |
| Amount | 2,537,852 lekë |
| Invoice description | RR.RURALE 2046012 ndertim mure mbajtes Burrel fat nr 331 date 16.08.12 |