| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 16620150132012 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 315,864 lekë |
| Invoice description | PAGA MUAJI MARS 2011, ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |