| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 10520330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,840,323 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 | 1,840,323 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER PAGE |