| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 97 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | ERGISI |
| Branch | Skrapar |
| Category | — |
| Amount | 29,250 lekë |
| Invoice description | 2032012 FATURE 47/029842 DT 18.12.2013 U-PROK NR 04 DT 18.12.2013 PR VERB DT 18.12.2013 ND-ja RR. RURALE SKRAPAR |