| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 8920470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 225,400 |
| Amount | 225,400 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 47 DT 3.7.2015 |