| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 7920490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 252,532 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 252,532 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga Shtator 2014 |