| Executed | 04.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 13420150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 340,782 lekë |
| Invoice description | PAGA MUAJI QERSHOR-KORRIK 2012 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |