| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 12220150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per funksionin 52,644 |
| Amount | 52,644 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES |