| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 3020330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | DANJEL GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 379,000 |
| Amount | 379,000 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER FAT 16246008 DT 27.03.2014 |