| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 1721110242020 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 517,800 |
| Amount | 517,800 Albanian lekë |
| Invoice description | Nd e Sherbimeve Rurale Fier 2111024 up nr 16 dt 26.3.2018,marv-kuader,kontrat 6.10.2019,fd 98,seri 72737956,sit 14.5.2020,pvk |