| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4920330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 184,540 |
| Amount | 184,540 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 12573588 dt 16.05.2014 |