| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 110131112015 |
| 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 209,441 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 209,441 lekë |
| Invoice description | INspektoriari Shendetesise Berat 1013111,pagat Janar 2015 |