| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 11220370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 508,106 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 508,106 lekë |
| Invoice description | PAGAT TETOR 2014 RR.RURALE 2037024 |