| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 8720330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 21405224 dt 27.08.2015 |