| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 11320330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 418,800 |
| Amount | 418,800 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE, ft 23564650 dt 30.10.2015 |