| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 7320260232015 |
| Institution | Nd-ja Ruget Rurale (2026) 2026023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 1,231,702 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,231,702 lekë |
| Invoice description | 2026023 paga nentor 2014,korrik,gusht,shtator tetor 2015 |