| Executed | 30.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 4520260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 299,631 |
| Amount | 299,631 lekë |
| Invoice description | rruget rurale per nafte maji 2014 |