| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 10820150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per funksionin 152,323 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 152,323 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA PER MUAJT I SHTATOR,NENTOR 2012, MAJ, KORRIK,GUSHT, SHTATOR 2013 |