| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 1720490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Unspecified 159,840 |
| Amount | 159,840 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga shkurt 2014 |