| Executed | 25.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 90/20340122014 |
| Institution | Nd-ja Ruget Rurale (1134) 2034012 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | emergjence ft nr 12/28.09.2011 ruget rurale |