| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 520330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,677 |
| Amount | 468,677 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 18669906 dt 14.01.2015 |