| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1620490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Unspecified 800,386 |
| Amount | 800,386 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga shkurt 2014 |