| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 13420370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 77,760 |
| Amount | 77,760 lekë |
| Invoice description | PAGAT GUSHT 2013 RR.RURALE 2037024 |