| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 13120320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | KASTRATI SHA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 49,665 |
| Amount | 49,665 lekë |
| Invoice description | 2032012 Fature pjesore 15 seri 22297015 dt 29.10.2015 ur prok 01 dt 15.01.2015 Nd ja e Rrugeve Rurale SKRAPAR |