| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 1820460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 2046012 Rr..ruraleBLERJE SKORJE FAT NR 319 DATE 10.12.14 |