| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4723070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 32,799 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,799 lekë |
| Invoice description | Komuna Terpan 2307001,pagat Mars 2015 |