| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 8720470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | MAKARESH |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 298,080 |
| Amount | 298,080 lekë |
| Invoice description | 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT QERSHOR 2015 |