| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 13910050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 61,310 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 | 61,310 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,paga korrik 2015 |