| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 8320280262014 |
| Institution | Mirembajtja Rruge Rurale (1128) 2028026 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 220,421 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 220,421 lekë |
| Invoice description | RR RURALE PAGA SHTATOR 2014 |