| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 5720180222015 |
| 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 716,400 |
| Amount | 716,400 lekë |
| Invoice description | 2018022 sherbim mirmbajtje Rruga fat123 dt 03.08.2015 seria 22201373Rr.Rurale Kukes |