| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 6420460122014 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shtese page per funksionin 312,576 |
| Amount | 312,576 lekë |
| Invoice description | RR.RURALE 2046012 PAGA NETO gusht 2014 |