| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 58/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,235 |
| Amount | 66,235 lekë |
| Invoice description | FT NR 18/10.10.2013 RUGET RURALE( EMERGJENCE) |