| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 720110192013 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | — |
| Amount | 367,965 lekë |
| Invoice description | 2011019 ND E RRUGEVE RRURALE GJIOKASTER PER PAGAT 1-28.02.2013 |