| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 2920110192014 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 376,048 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 376,048 lekë |
| Invoice description | 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT MAJ 2014 |