| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 3520490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 404,668 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 404,668 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga prill 2014 |