| Executed | 23.11.2012 |
|---|---|
| Registered | 21.11.2012 |
| Invoice | 18920150132012 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 136,871 lekë |
| Invoice description | PAGA MUAJI TETOR 2012 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |