| Executed | 01.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 7110260042015 |
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| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
323,375 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 323,375 lekë |
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| Invoice description | drejtoria pyjore berat pagat maj 2015 |
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