| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 5920370242015 |
| Institution | Nd-ja Ruget Rurale (3737) 2037024 |
| Beneficiary | Shërbimi Përmbarimor STAR |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | NDALESE PER MUAJIN TETOR PER PATRIOT LEFTER TORRAJ NGA RR.RURALE 2037024 |