| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4820330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 348,740 |
| Amount | 348,740 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 16224331 dt 25.05.2015 |