| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 4120490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | ROIL |
| Branch | Fier |
| Category | Karburant dhe vaj 166,140 |
| Amount | 166,140 lekë |
| Invoice description | Nd.Rruge Rurale Fier 2049015 karburant prill 2014 |