| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 5420290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | JORGO TOLE |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 199,800 |
| Amount | 199,800 lekë |
| Invoice description | LIK.R.RURALE POGRADEC FT NR 03 DT 10.06.2015 |