| Executed | 20.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 37 2035014 2013 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 621,880 lekë |
| Invoice description | Nd Rrugeve Rurale lik karburant vazhdim kontr dt 20.06.2013 fat nr 45 dt 24.10.2013 seri 10549945 fl hyrje nr 3 dt 24.10.2013 |