| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 1920330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shtese page per funksionin 236,208 |
| Amount | 236,208 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE paga 12 punonjes |