| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 30 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 Shtese page per funksionin 795,076 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 795,076 lekë |
| Invoice description | Nder.Rrug Rurale lik paga korrik 2014,,nr pun 36-31 |