| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 12020330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 152,040 |
| Amount | 152,040 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 22297042 dt 16.11.2015 |