| Executed | 08.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 2120110192013 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 353,781 lekë |
| Invoice description | 2011019 ND E RRUGEVE RRURALE GJIOKASTER PER PAGAT prill 2013 |