| Executed | 10.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 8020330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 162,330 |
| Amount | 162,330 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 2161186 dt 06.08.2015 |