| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 4020490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Nd.Ruge Rurale Fier 2049015 likujdim fature |