| Executed | 01.04.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 3520470152015 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | SPARKLE 32 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 179,880 |
| Amount | 179,880 lekë |
| Invoice description | 2047015 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 603864 DT 25.3.2015 |