| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1420280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Unspecified 217,389 |
| Amount | 217,389 lekë |
| Invoice description | RR RURALE PAGA SHKURT 2014 |