| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1420470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 274,935 |
| Amount | 274,935 lekë |
| Invoice description | 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 1 DT 6.10.2014 |