| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 3120350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 390,000 |
| Amount | 390,000 lekë |
| Invoice description | Nder.Rrug Rurale lik GOMA UP 4 DT 01.07.14 FTESE OFERTE 01.07.14 NJOFT FIT 1.07.14 PV 10.07.14 FAT 13 SR 15752863 DT 15.07.14 FH 3 DT 15.07.2014 |