| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 3820370242015 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 732,000 |
| Amount | 732,000 lekë |
| Invoice description | BLERJE DHE TRANSPORT RERE BITUMINOZE RR.RURALE 2037024 |