| Executed | 07.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 220150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | Shtese page per funksionin 37,072 |
| Amount | 37,072 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI DHJETOR |