| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2020470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 281 DT 18.2.2015 |