| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2323100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 684,260 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 | 684,260 lekë |
| Invoice description | Komuna Roshnik 2310001,pagat e puninjesve Shkurt 2015 |