| Executed | 08.01.2016 |
|---|---|
| Registered | 07.01.2016 |
| Invoice | 110131112016 |
| 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 736,863 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 736,863 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,pagat Dhjetor 2015 |