| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 9320330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Karburant dhe vaj 146,170 |
| Amount | 146,170 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 20163861 dt 04.09.2015 |