| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 69 2037024 2014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 37,600 |
| Amount | 37,600 lekë |
| Invoice description | GAZOIL FAT.NR.181 DT.07.05.2012 RR.RURALE 2037024 |