| Executed | 24.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2220260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 248,820 |
| Amount | 248,820 lekë |
| Invoice description | rruget rurale per karburant janar shkurt 2014 |