| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 1920180222015 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 250,490 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,490 lekë |
| Invoice description | 2018022 paga muaji mars-2015 RR.Rurale Kukes |