| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 7620180222015 |
| 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 | situac nr 4miremb rutine akset rrugore ft 141 seri22201391dt01.10.2015 Rr.Rurale Kukes |