| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 3820470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | MAKARESH |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 386,496 |
| Amount | 386,496 lekë |
| Invoice description | 2047015 TDO 0707/ NDERM DR. RURALE /KOD. 2047015/BL. CAKULL |