| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1720440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Unspecified 719,744 |
| Amount | 719,744 lekë |
| Invoice description | pagat e muajit mars te vitit 2013 per ruget rurale e prapambetur siaps listes |