| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2320330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 937,354 |
| Amount | 937,354 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 15471345 dt 24.03.2015 |