| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 10420330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 111,516 |
| Amount | 111,516 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER fat 16223529 dt 15.09.2014 |