| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 3220440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 485,497 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 485,497 lekë |
| Invoice description | poagat e muajit mars per rruget rurale sipas listes |