| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 3220350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 494,640 |
| Amount | 494,640 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale Bl. Karburanti up. nr.3 dt 08.05.2015 kont dt.07.08.2015 fat 41 seria 20161191 dt 11.08.2015 fh. nr.32 dt 11.08.2015 njof. fit 30.07.2015 fh.32 dt 11.08.2015 |