| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4520490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 403,192 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 403,192 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga maj 2014 |