| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5720420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Nderrmarja rurale berat fat nr 13 kastrati 2042011 |