| Executed | 07.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 4520440072014 |
| 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 471,289 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 471,289 lekë |
| Invoice description | pagat e muajit qershor sipas listes per rruget rurale |