| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6120320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 552,000 |
| Amount | 552,000 lekë |
| Invoice description | 2032012 Fature 2 seri 15114764 dt 22.04.2015 ur prok 15 qark Nd ja e Rrugeve Rurale SKRAPAR |