| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2820420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 42,124 lekë |
| Invoice description | paga prill 2013 nga rruget rurale berat 2042011 |