| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 7021550012013 |
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
| Beneficiary | KOLA SHPK |
| Branch | Puke |
| Category | — |
| Amount | 758,054 lekë |
| Invoice description | B FUSHE ARREZ PUKE KODI 2155001 CLIRIM GARANCIE VITI KALUAR RIK UJSJELLSI FUSHE ARREZ MARRJE DORZIM |