| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 14020470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | MAKARESH |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 894,600 |
| Amount | 894,600 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 3-28.9.2015 |