| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 3520350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 544,830 |
| Amount | 544,830 lekë |
| Invoice description | Nder.Rrug Rurale BLERJE KARBURANT UP 1 DT 21.04.14 KONT 1508.14 FORM OFERTE 21.07.14 PV 133 DT 25.07.2014 FORM NJOF FIT 04.08.2014 KONT 15.08.2014 FAT 35 SR 16221285 DT 20.08.2014 FH 6 DT 20.08.2014 |