| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 15320470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 297 DT 3.7.2015 |