| Executed | 14.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 1120150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 703,460 lekë |
| Invoice description | PAGA MUAJI MAJ,KORRIK 2011 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |