| Executed | 05.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 11420330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 151,820 |
| Amount | 151,820 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE, ft 22297021 dt 02.11.2015 |