| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 1820440072015 |
| 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 314,901 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 314,901 lekë |
| Invoice description | pagat e rrugeve rurale sipas listes muaji qershor |