| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 10120330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | ALTIN MINJA(L51527009K) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,700 |
| Amount | 114,700 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE, ft 8027627 dt 02.10.2015 |