| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 16126530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 214,056 lekë |
| Invoice description | K.Gurre (2653001) Lik.Riparim Shkolle Fsht.Rripe Lik.fat.Nr.335 Dt.02.09.2012 |