| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 14120330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 197,174 |
| Amount | 197,174 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 197174 |