| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 4820290082014 |
| 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 1,283,432 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,283,432 lekë |
| Invoice description | LIK.PAGA R. RURALE POGRADEC 2029008 PRILL 2014 |