| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19120150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | VAJANIHE |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,000 |
| Amount | 44,000 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKELL FAT.16 (PJESORE) DT 26.12.14 |