| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 14720150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per funksionin 74,496 |
| Amount | 74,496 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK,SHTATOR,NENTOR 2012 (PJESORE) |