| Executed | 06.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11610050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 61,030 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 | 61,030 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067, pagat qershor 2015 |