| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 53621330012012 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | — |
| Amount | 10,065,144 lekë |
| Invoice description | bashkia rreshen per sistemim asfaltim rr rreshen -nderfushaz |