| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1223100012015 |
| 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 33,746 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,746 lekë |
| Invoice description | Komuna Roshnik 2310001,pagat Janar 2015 |