| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 11820330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 756,000 |
| Amount | 756,000 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 21405231 dt 05.11.2015 |