| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 4920440072014 |
| 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 485,497 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 | pagat e muajit korrik per rruget rrurale sipas listes |