| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4120320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 187 |
| Amount | 187 lekë |
| Invoice description | 2032012 Fature 117 Seri 12539944 dt 31.03.2015 Nd ja e Rrugeve Rurale SKRAPAR |