| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 8120420112014 |
| 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 477,543 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 477,543 lekë |
| Invoice description | rruget rurale berat pagat qershor 2014 |