| Executed | 24.02.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 8520260232014 |
| 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 | rruget rurale per qera zyrash maji shator 2014 |