| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 5120150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Korçe |
| Category | — |
| Amount | 40,976 lekë |
| Invoice description | PAGA TETOR 2011 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |