| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 14520420112015 |
| 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 314,641 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 314,641 lekë |
| Invoice description | Ndermarja Rurale 2042001 per pagat nentor 2015 |