| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 16720460122012 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Diber |
| Category | — |
| Amount | 3,186,281 lekë |
| Invoice description | RR.RURALE 2046012 PAGAlik ndertim mure mbajtes bulqizr burrel fat nr 339 date 01.10.12 |