| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 15620470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 391,509 |
| Amount | 391,509 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 50 DT 7.10.2015 |