| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 16820150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per funksionin Shtesa page te tjera 219,707 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 219,707 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR |