| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 3620350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | Karburant dhe vaj 796,450 |
| Amount | 796,450 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale Blerje karburanti kont ne vazhdim dt 07.08.2015 fat 33 s 22297033 dt 05.11.2015 fh. nr 23 dt 05.11.20152015 permbl fat dhe fh |