| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 7220320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Skrapar;Nd.Rrugeve Rurale;Fature nr.04(006148)U-Prok.nr.01,dt04.08.2014 |