| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 7220320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | START CO |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,400,000 |
| Amount | 1,400,000 lekë |
| Invoice description | 2032012 Fature pjesore nr 49 Seri 15030599 dt 18.03.2015 urdh prok qark 03 dt 30.01.2015 pr verb dt 16.03.2015 kontr dt 16.03.2015 Nd ja e Rrugeve Rurale SKRAPAR |