| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 10023100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 715,332 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 715,332 lekë |
| Invoice description | komuna roshnik per pagat prill 2014 2310001 |