| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 11020420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 438,736 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 438,736 lekë |
| Invoice description | rruger rurale berat pagat shtator 2014 |