| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14620330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | GOMA |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 150,000 |
| Amount | 150,000 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 18669052 dt 05.12.2014 |