| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 8820420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 171,340 |
| Amount | 171,340 lekë |
| Invoice description | Ndermarja Rurale 2042001 per fat nr 52 seri 23424652 |