| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 6820330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRIOT NIKOLLI |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 6341873/4 dt 23.07.2015 |