| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 19910050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 61,539 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 | 61,539 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,paga tetor 2015 |