| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 3420180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 876,360 |
| Amount | 876,360 lekë |
| Invoice description | pastrim boreseg mulliri surroj-arren ft105seri22201355 dt05.05.22015 Rr.Rurale Kukes |