| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9120420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 293,270 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 | 293,270 lekë |
| Invoice description | Ndermarja Rurale 2042011 per pagat korrik 2015 |