| Executed | 11.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 4320490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | SHP.TRANSPORTI QERSHOR 2013 ND.RRUGE RURALE FIER 2049015 |