| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 25 20260232014 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | PRENGA-O3 |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,400 |
| Amount | 95,400 lekë |
| Invoice description | rruget rurale per materjale ndertimi riparim ure |