| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 1320350142015 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 108,963 |
| Amount | 108,963 lekë |
| Invoice description | 2035014-Nder Rrugev Rurale Qera ambjenti , kont ne vazhdim 158 dt 01.08.2014 listepagesa 01.08.2014 per I. Shameti |