| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 8220460122014 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 2046012 RR.RURALE materiale pastrim fat nr 33 date 17.10.14 |