| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 8220180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 109,098 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 109,098 lekë |
| Invoice description | 2018022 paga muaji tetor 2015 Rr.Rurale Kukes |