| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 3920370242015 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,203 |
| Amount | 10,203 lekë |
| Invoice description | PAGE RR.RURALE 2037024 |