| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 0720280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Unspecified 217,390 |
| Amount | 217,390 lekë |
| Invoice description | RR RURALE PAGA JANAR 2014 |