| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 420440072013 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | — |
| Amount | 739,156 lekë |
| Invoice description | lik.pagat e prapambetura te muajit qershor sipas listes |