| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 5220260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 208,474 |
| Amount | 208,474 lekë |
| Invoice description | rruget rurale per karburant qershor 2014 |