| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2320440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Unspecified 613,242 |
| Amount | 613,242 lekë |
| Invoice description | pagat e muajit nentor 2013 per rruget rurale sipas listes |