| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 11120320122014 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2032012 Skrapar;Nd.Rrugeve Rurale;Fature nr.20/006149 DT 17.12.2014 |