| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 2520490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime per te tjera materiale dhe sherbime operative 245,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 245,400 lekë |
| Invoice description | Nd.Ruge Rurale Fier 2049015 likujdim fature |