| Executed | 30.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 4220370242015 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,656 |
| Amount | 10,656 lekë |
| Invoice description | PAGA RR.RURALE 2037024 PER AGIM BEDINAJ |