| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 6020440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 480,189 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 | 480,189 lekë |
| Invoice description | pagat e muajit nentor 2014 sipas listes per rruget rrurale |