| Executed | 11.03.2015 |
|---|---|
| Registered | 05.01.2015 |
| Invoice | 9220260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Karburant dhe vaj 158,940 |
| Amount | 158,940 lekë |
| Invoice description | rruget rurale per nafte tetor netor 2014 |