| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 9820330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shtese page per funksionin 195,360 |
| Amount | 195,360 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE paga 10 punonjes |