| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 13520330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | MEGATEK |
| Branch | Shkoder |
| Category | Pajisje, materiale dhe sherbime ushtarake 246,000 |
| Amount | 246,000 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 121918040 DT 13.11.2014 |