| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 10420330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 153,490 |
| Amount | 153,490 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 20163888 dt 05.10.2015 |