| Executed | 01.04.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 3020470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 118,657 |
| Amount | 118,657 lekë |
| Invoice description | 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 165/4 DT 28.1.2015 |