| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 2620330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 661,400 |
| Amount | 661,400 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 20161249 dt 16.04.2015 |