| Executed | 10.12.2015 |
|---|---|
| Registered | 09.12.2015 |
| Invoice | 6320360252015 |
| Institution | Nd-ja Ruget Rurale (1836) 2036025 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 45,138 |
| Amount | 45,138 lekë |
| Invoice description | Nd.Rurale Tropoje riparime up nr n14 dt 13.11.2015 ft nr 35 dt 20.11.2015 pv dt 16.11.2015 pv marrje dorezim dt 19.11.2015 |