| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 6720330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 476,899 |
| Amount | 476,899 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 15471306 dt 24.06.2014 emergjence |