| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 4620180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,000 |
| Amount | 299,000 lekë |
| Invoice description | 2018022 sherbim mirmbajtje fat nr 73 dt 24.06.2015. Rr.Rurale Kukes |