| Executed | 13.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 6420150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | — |
| Amount | 43,624 lekë |
| Invoice description | PAGA MUAJI TETOR 2011 (PJESORE) ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) |