| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 1720470152012 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. |