| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4421120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | MARIGLEN BEHARAJ |
| Branch | Fier |
| Category | — |
| Amount | 56,910 lekë |
| Invoice description | MATERIALE ND.RREGULLIM TERIT.PATOS 2112002 |