| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 13620370242014 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 72,140 |
| Amount | 72,140 lekë |
| Invoice description | PAGAT NENTOR 2012,KORRIK,GUSHT,SHTATOR 2013 PER ISA MEMINAJRR.RURALE 2037024 |