| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7720420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 171,750 |
| Amount | 171,750 lekë |
| Invoice description | Ndermarja Rurale berat lik karburant fat nr 05 2042011 |