| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 920150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | VAJANIHE |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,920 |
| Amount | 5,920 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE BLERJE CAKELL FAT.16 DT 26.12.14 PJESORE |