| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 9023100012015 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 117,216 |
| Amount | 117,216 lekë |
| Invoice description | Komuna Roshnik 2310001,pagat prill 2015 |