| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 4320330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 343,720 |
| Amount | 343,720 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 16224311 dt 14.05.2015 |