| Executed | 08.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2220150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 340,358 lekë |
| Invoice description | PAGA MUAJI JANAR ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |