| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 8623100012015 |
| 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 391,220 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 391,220 lekë |
| Invoice description | Komuna Roshnik 2310001,pagat Maj 2015 |