| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 5320470152013 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 177,460 lekë |
| Invoice description | TDO0707/NDERM.RRUGE RURALE.KOD2047015-/BL. KARB. |