| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 2420350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,692,800 |
| Amount | 2,692,800 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale blerje cakell pv.40 dt 23.04.15 njof. fit 69 dt 21.05.15 kont 76 dt 01.06.15 permbledhese fatura tatimore dt.30.06.2015 fhsipas listes bashkengjitur dt.30.06.2015 |