| Executed | 03.05.2012 |
|---|---|
| Registered | 30.04.2012 |
| Invoice | 54/210060652012 |
| Institution | Drejtorite Mirmbajtjes Rrugeve Fier (0909) X-471 |
| Beneficiary | GLAUKUS |
| Branch | Fier |
| Category | — |
| Amount | 902,139 lekë |
| Invoice description | NDRICIM RRUGOR ROTONDO SAVER DREJT RAJ RRUGORE FIER |