| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 88 2037024 2014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 10,500 |
| Amount | 10,500 lekë |
| Invoice description | BOJE PRINTERI HP 1005 RR.RURALE 2037024 |