| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 11020330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 432,000 |
| Amount | 432,000 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 14082320 dt 02.10.2014 |