| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 1220180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 49,787 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,787 lekë |
| Invoice description | 2018022 paga muaji shkurt-2015 RR.Rurale Kukes |