| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1120330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 418,800 |
| Amount | 418,800 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 20044094 DT 18.02.2015 |