| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11420330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 185,850 |
| Amount | 185,850 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 17222892 dt 02.10.2014 |