| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 4620460122013 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | EURO LINES |
| Branch | Diber |
| Category | — |
| Amount | 360,409 lekë |
| Invoice description | RR.RURALE 2013 EMERGJENC PER 2012 HAPJE RRUGESH FAT NR 993 DATE 01.06.13 |