| Executed | 27.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 554 21330012012 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | — |
| Amount | 7,390,763 lekë |
| Invoice description | bashkia rreshen per sit perfundimtar rruga rreshen nderfushaz |