| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7024180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | PJESE KEMBIMI PER KOMUNEN RRUZHDIE |