| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 74/26530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | YLLKA SELITA |
| Branch | Mat |
| Category | — |
| Amount | 397,500 lekë |
| Invoice description | K.Gurre (2653001) Rip.Kanali Bersh-Suc.Vend.Qar.Nr 60 Dt.9.4.2012Prev.Situac.Lik.Fat.Nr.15Dt.10.5.2012 |