| Executed | 14.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 220150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Unspecified 297,273 |
| Amount | 297,273 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI DHJETOR |