| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 210260042016 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 106,077 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 106,077 lekë |
| Invoice description | drejtoria e Pyjore berat pagat dhjetor 2015 |