| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 14020330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | SHPETIM BEKTESHI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 55,400 |
| Amount | 55,400 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 0044132 dt 12.11.2014 |