| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 26120150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | — |
| Amount | 45,176 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI SHTATOR,NENTOR 2013 (PJESORE) |