| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 11920320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | KASTRATI SHA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 71,340 |
| Amount | 71,340 lekë |
| Invoice description | 2032012 Fature pjesa e mbetur 58 seri 23424658 dt 09.07.2015 ur prok 01 dt 15.01.2015 Nd ja e Rrugeve Rurale SKRAPAR |