| Executed | 09.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 120440072015 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 480,189 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 480,189 lekë |
| Invoice description | pagat e muajit dhjetor sipas listes rruget rrurale delvine |