| Executed | 31.08.2012 |
|---|---|
| Registered | 29.08.2012 |
| Invoice | 22125940012012 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | — |
| Amount | 145,365 lekë |
| Invoice description | NDERTIM LINJE UJESJELLSI NGA DEPO UJIT TEK LAGJIA E ÇOÇOS,KOMUNA RRAJCE LB |