| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 1420440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | DEGA TATIME DELVINE |
| Branch | Delvine |
| Category | Unspecified 199,995 |
| Amount | 199,995 lekë |
| Invoice description | pagese sigurime shoq.shendetsore per muajin dhjetor 2013 nga rruget rurale delvine |