| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11820320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | Ledio Musabelliu |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2032012 Fature 21 seri 001714 dt 21.09.2015 ur prok 5 dt 21.09.2015 Nd ja e Rrugeve Rurale SKRAPAR |