| Executed | 16.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7520470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | ANSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,250 |
| Amount | 36,250 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 140 DT 5.6.2015 |