| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 9520330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 479,736 |
| Amount | 479,736 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 15471312 DT 14.08.2014 |