| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9010050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 61,434 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,434 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,paga maj 2015 |