| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 10420370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 24,640 |
| Amount | 24,640 lekë |
| Invoice description | GAZOIL NR.FAT.1024 DT.09.12.2011 RR.RURALE 2037024 |