| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 9420490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 42,600 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,600 lekë |
| Invoice description | Nd.Ruge Rurale Fier 2049015 likujdim fature |