| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 5520350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 193,750 |
| Amount | 193,750 lekë |
| Invoice description | Nder.Rrug Rurale lik QERA UP 17.07.17 FORMULAR ILRI SHAMITI PV 138 DT 25.07.14 KO LISTEPGESA TATIM NE BURIM |