| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 420440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Unspecified 694,986 |
| Amount | 694,986 lekë |
| Invoice description | pagat e muajit janar 2013 per rruget rurale |