| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 7527610012012 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | EULIDA DAJA |
| Branch | Shkoder |
| Category | — |
| Amount | 19,894 lekë |
| Invoice description | 5% garanci punimesh sistemim rruge ne lagjen kullaxhi |