| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 4.20470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Unspecified 1,083,158 |
| Amount | 1,083,158 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA |