| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 320150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | — |
| Amount | 357,321 lekë |
| Invoice description | PAGA MUAJI DHJETOR ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |