| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 3620440072014 |
| 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 590,983 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 590,983 lekë |
| Invoice description | pagat e muajit janar 2014 per rruget rurale sipas listes |