| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 55/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | "A & M" |
| Branch | Tepelene |
| Category | Karburant dhe vaj 149,400 |
| Amount | 149,400 lekë |
| Invoice description | FT NR 108/05.05.2014 RUGET RURALE |