| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 19020150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin 399,452 |
| Amount | 399,452 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK 2011 (PJESORE) |