| Executed | 16.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 0120280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Unspecified 208,971 |
| Amount | 208,971 lekë |
| Invoice description | RR RURALE PAGA DHJETOR 2013 |