| Executed | 04.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6020420112015 |
| 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 315,671 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 315,671 lekë |
| Invoice description | Ndermarja Rurale 2042011 pagat maj 2015 |