| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 2420180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 49,787 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 prill-2015 RR.Rurale Kukes |