| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1320290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 73,717 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,717 lekë |
| Invoice description | LIK.PAGA R RURALE POGRADEC JANAR 2015 |