| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 13020370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 242,323 |
| Amount | 242,323 lekë |
| Invoice description | PAGAT QERSHOR 2012 RR.RURALE 2037024 |