| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 3520330072013 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | — |
| Amount | 398,786 Albanian lekë |
| Invoice description | NDERMARRJA RRUGEVE RURALE SHKODER, FAT 04215924 DT 04.04.2013 |