| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 5020350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | EURO-LATIFI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 442,800 |
| Amount | 442,800 lekë |
| Invoice description | Nder.Rrug Rurale lik BLERJE SKORJE UP 7 DT 10.11.14 FTSE OFERTE 13.11.14 FAT 16373927 NR 59 DT 25.11.14 FH 10 DT 25.11.14 |