| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 5720320122015 |
| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
| Beneficiary | KASTRATI SHA |
| Branch | Skrapar |
| Category | Karburant dhe vaj 11,600 |
| Amount | 11,600 Albanian lekë |
| Invoice description | 2032012 Fature 27 Seri 20161127 diferenca e mbetur e fat dt 10.03.2015 urdh prok qark 01 dt 15.01.2015 pr verb dt 10.02.2015Nd ja e Rrugeve Rurale SKRAPAR |