| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 11420150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shtese page per funksionin 16,760 |
| Amount | 16,760 lekë |
| Invoice description | NDERM.RRUGEVE RURALE KORCE 2015013 PAGA MUAJI QERSHOR 2012 SIPAS LISTPAGESES |