| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 1621110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 385,200 |
| Amount | 385,200 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 96,seri 72737954,sit 11.5.2020,pvk |