| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 11720320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 180 |
| Amount | 180 lekë |
| Invoice description | 2032012 Fature 338 Seri 22909265 dt 30.09.2015 Nd ja e Rrugeve Rurale SKRAPAR |