| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10220420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 453,199 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,199 lekë |
| Invoice description | rruget rurale berat pagat gusht 2014 |