| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 3820110192014 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 374,766 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 374,766 lekë |
| Invoice description | 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT KORRIK 2014 |