| Executed | 11.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 3526530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 477,120 lekë |
| Invoice description | K.Gurre (2653001) Lik. Dru.zjarri fat.nr. 07. dt.01.02.2013 urdh.prok.nr. 03 dt.18.01.2013 |