| Executed | 09.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 720440072015 |
| 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 Shtesa page te tjera 321,901 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 321,901 lekë |
| Invoice description | pagat e muajit shkurt per rruget rurale sipas listes |