| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 5920440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 473,085 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 | 473,085 lekë |
| Invoice description | pagat e muajit tetor 2014 sipas listes per rruget rrurale |