| Executed | 23.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 3320460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | EURO LINES |
| Branch | Diber |
| Category | Shpenzime te tjera qiraje 138,508 |
| Amount | 138,508 lekë |
| Invoice description | 2046012 Rr..rurale EMERGJENCE DIMERORE FAT NR 274 DATE 17.03.15 |