| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 10810050772012 |
| Institution | Bordi i Kullimit Sarande (3731) X-154 |
| Beneficiary | BRUCI |
| Branch | Sarande |
| Category | — |
| Amount | 1,543,272 lekë |
| Invoice description | GARANCI NDERTIM HIDROVORI BUTRINT NGA B.KULLIMIT SR |