| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 5620490152015 |
| Institution | Nd-ja Ruget Rurale (0909) 2049015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,430,112 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,430,112 lekë |
| Invoice description | Nd.Ruge Rurale Fier 2049015 paga Korrik 2015 |