| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 10220370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 28,500 |
| Amount | 28,500 lekë |
| Invoice description | GAZOIL NR.FAT.432 DT.10102012 RR.RURALE 2037024 |