| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 9320330072014 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,820,911 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 | 1,820,911 lekë |
| Invoice description | NDERMARRJA RURALE SHKODER PAGE |