| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 10920470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 185,851 |
| Amount | 185,851 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. KARB |