| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 12120470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | MAKARESH |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 2,-6 DT 2.9.2015 |