| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18420150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 29,160 |
| Amount | 29,160 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE KRIPE E ZEZE FAT.218 DT 18.12.14 |