| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 52221090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | — |
| Amount | 3,735,118 lekë |
| Invoice description | Bashkia Elbasan sist asf rruge |