| Executed | 01.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 820440072015 |
| Institution | Mirembajtja Rruge Rurale (3704) 2044007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 323,901 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 | 323,901 lekë |
| Invoice description | Pagat e muajit mars sipas listes per rruget rurale |