| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6320420112014 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 518,138 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 | 518,138 lekë |
| Invoice description | rruget rurale berat pagat prill 2014 |