| Executed | 09.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 4220420112013 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | — |
| Amount | 43,096 lekë |
| Invoice description | paga qershor 2013 nga rruget rurale berat 2042011 |