| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 18 20350142014 |
| Institution | Nd-ja Ruget Rurale (3535) 2035014 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 772,175 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 772,175 lekë |
| Invoice description | Nder.Rrug Rurale lik paga prill 2014,,nr pun 36-30 |