| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 9220330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 370,780 |
| Amount | 370,780 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 16221276 DT 18.08.2014 |