| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 12420330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 179,310 |
| Amount | 179,310 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 17222950 dt 04.11.2014 |