| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 1520490152013 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | ROIL |
| Branch | Fier |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | PAGESE PJESORE E FATURES JANAR 2013 NGA ND.RRUGE RURALE FIER 2049015 |