| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 6820260232015/3 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2026023 rruge rurale per qera zyrash |