| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13020290082014 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 42,408 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 | 42,408 lekë |
| Invoice description | LIK.PAGA R, RURALE POGRADEC TETOR 2014 |