| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 2920280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 220,422 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,422 lekë |
| Invoice description | RR RURALE PAGA PRILL 2014 |