| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 620330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 897,601 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 897,601 lekë |
| Invoice description | NDERMARRJA RUGEVE RURALE PAGA 42 |