| Executed | 28.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2620260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | rruget rurale per riparim fadrome |