| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 6620330072014 |
| 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 478,955 |
| Amount | 478,955 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 07680234 dt 24.06.2014 |