| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 11720370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 17,390 |
| Amount | 17,390 lekë |
| Invoice description | PAGAT QERSHOR 2012 PER TOMOR KASAJ RR.RURALE 2037024 |