| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 4321110242019 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,761,000 |
| Amount | 1,761,000 lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 313,seri 72737812,sit 14.10.2019,pvk |