| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 7220470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 408,081 |
| Amount | 408,081 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA |