| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 10020490152014 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,467,450 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,467,450 lekë |
| Invoice description | Nd.rruge rurale Fier 2049015 paga Nentor 2014 |