| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 7020320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | ENO T.D |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 188,640 |
| Amount | 188,640 lekë |
| Invoice description | 2032012 Fature 41 seri 20260941 dt 10.06.2015 ur prok 31 qark Nd ja e Rrugeve Rurale SKRAPAR |