| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1820320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 84 |
| Amount | 84 lekë |
| Invoice description | 2032012 Fature 31 Seri 12539705 dt 30.01.2015 Nd ja e Rrugeve Rurale SKRAPAR |