| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 98 2032012 2013 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | LORENC ALLKO |
| Branch | Skrapar |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | 2032012 FATURE 57/5816587 DT 23.12.2013 U-PROK NR 05 DT 23.12.2013 PR VERB DT 23.12.2013 ND-ja RR. RURALE SKRAPAR |