| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7420470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 888,350 |
| Amount | 888,350 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 46 DT 3.6.2015 |