| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 9110250022015 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 42,906 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,906 Albanian lekë |
| Invoice description | Zyra e punes 1025002 pagat prill 2015 |