| Executed | 04.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 2620440072013 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | — |
| Amount | 779,472 lekë |
| Invoice description | pagat e rrugeve rurale per muajin qershor 2013 sipas listes |