| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 620180222015 |
| 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 128,384 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,384 lekë |
| Invoice description | 2018022 paga muaji janar-2015 RR.Rurale Kukes |