| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 4320110192014 |
| 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 369,226 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 369,226 lekë |
| Invoice description | 2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT GUSHT 2014 LISTE PAGESE |