| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4020290082015 |
| 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 46,716 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,716 lekë |
| Invoice description | LIK.PAGA R. RURALE POGRADEC MARS 2015 |