| Executed | 21.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 6020260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Shtese page per funksionin 147,200 |
| Amount | 147,200 lekë |
| Invoice description | 2026023 rruget rurale per paga pjeserisht korrik 2015 |