| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 11523100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 805,332 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 805,332 lekë |
| Invoice description | Komuna Roshnik pagat Maj 2014 2310001 |