| Executed | 25.08.2015 |
|---|---|
| Registered | 14.08.2015 |
| Invoice | 9320320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | ERALDA XHAMALLATI |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2032012 Fature 20 seri 6502848 dt 05.08.2015 ur prok 4 dt 31.07.2015 Nd ja e Rrugeve Rurale SKRAPAR |