| Executed | 03.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 11520150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 319,505 lekë |
| Invoice description | PAGA MUAJI PRILL ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |