| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 14.20470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 890,010 |
| Amount | 890,010 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA |