| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18023100012014 |
| 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 page gjendja civile per muajin gushte 2014 2310001 |