| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 23720480012012 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | — |
| Amount | 17,000 Albanian lekë |
| Invoice description | SHP.AMBJ.QERA KESHILLI QARKUT |