| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 6026290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | VIKTOR NDOU |
| Branch | M.Madhe |
| Category | — |
| Amount | 216,000 lekë |
| Invoice description | Komuna Gruemire (proj.rruga F.Brinjes) fature nr.86218509 date 11.04.2012 |