| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 920330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 499,290 |
| Amount | 499,290 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE ft 18593493 dt 06.02.2015 |