| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 2320470152012 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | — |
| Amount | 1,055,721 Albanian lekë |
| Invoice description | TDO 0707/NDERM. RR.RURALE/KOD 2047015/PAGA |