| Executed | 01.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 8810260042015 |
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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
Shtese page per veshtiresi dhe rreziqe
333,065 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 | 333,065 lekë |
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| Invoice description | drejtoria pyjore berat pagat qershor 2015 |
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