| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 49/126530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 399,500 lekë |
| Invoice description | Komuna Gurre (2653001) Rip.rrug.mali.lezaj .Prev.Situc.Lik.fat.nr.4 dt.24.2.2012 |