| Executed | 23.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 18820150132012 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 145,365 lekë |
| Invoice description | PAGA MUAJI TETOR 2012 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |