| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 10320370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 37,400 |
| Amount | 37,400 lekë |
| Invoice description | GAZOIL NR.FAT.467 DT.02.11.2012 RR.RURALE 2037024 |