| Executed | 23.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1220330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | LAZER GJEKAJ |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 347,000 |
| Amount | 347,000 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE FAT. 7290440 DT. 19.02.2015 |