| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9120420112014 |
| 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 441,239 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 441,239 lekë |
| Invoice description | rruget rurale berat paga korrik 2014 |