| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 50/26530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 398,580 lekë |
| Invoice description | Komuna Gurre (2653001) Rip.rrug.Ara.Lasht.Prev.Situc.Lik.fat.nr.3 dt.9.3.2012 |