| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 3820440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | KRISTAQ MAKSAKULI |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,490 |
| Amount | 2,490 lekë |
| Invoice description | lik.fta.nr.1 date 24.04.2014 per fotografi ne baze te urdher prok.emergjente nr.3 date 24.04.2014 per rrugen stjar-vergo-tatzat |