| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 14620150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin 265,478 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 265,478 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI TETOR |