| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9620330072014 |
| 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 479,683 |
| Amount | 479,683 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 07680237 DT 14.08.2014 |