| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 1820330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KASTRATI SHA |
| Branch | Shkoder |
| Category | Unspecified 665,315 |
| Amount | 665,315 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER ft 10547467 dt 28.02.2014 |