| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 120440072013 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | — |
| Amount | 739,156 lekë |
| Invoice description | Lik.pagat muaji maj sipas listes |