| Executed | 19.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 4520470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | SI & CO COMPANY |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 69,360 |
| Amount | 69,360 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. PJ. KEMBIMI |