| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3620420012015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 288,000 |
| Amount | 288,000 lekë |
| Invoice description | Ndermarja Rurale 2042001 per karburant fat 26 seri 20161126 dt 10.03.2015 |