| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 12620150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per funksionin 148,001 |
| Amount | 148,001 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI MAJ 2013 SIPAS LISTPAGESES |