| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 10131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 409,920 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 409,920 lekë |
| Invoice description | inspektoriati i shendetsise berat pagat shkurt 2015 |