| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 18720150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shtese page per funksionin 25,216 |
| Amount | 25,216 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI KORRIK 2013 (PJESORE) |