| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 14820470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | MAKARESH |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 991-997 DT 29-30.9.2015 |