| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 22 2035014 2013 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 627,711 lekë |
| Invoice description | Nd Rrugeve Rurale lik karburant urdh prok nr 1 dt 15.04.2013 proc verb dt 31.05.2013 njoft fit 90 dt 10.06.2013 ,kontr dt 20.06.2013 fat nr 40 dt 20.06.2013 seri 02418090 fl hyrje nr 1 dt 20.06.2013 |