| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 6420440072014 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 293,040 |
| Amount | 293,040 lekë |
| Invoice description | pagat e muajit gusht per puntoret e rrugeve siaps listes e prapambetur |