| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 1821110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 324,600 |
| Amount | 324,600 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 100,seri 72737958,sit 21.5.2020,pvk |