| Executed | 19.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6820320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Skrapar |
| Category | Posta dhe sherbimi korrier 168 |
| Amount | 168 lekë |
| Invoice description | 2032012 Fature 198 Seri 20554575 dt 29.05.2015 Nd ja e Rrugeve Rurale SKRAPAR |