| Executed | 06.01.2017 |
|---|---|
| Registered | 05.01.2017 |
| Invoice | 110131112017 |
| 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 669,601 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 669,601 lekë |
| Invoice description | inspektoriati i shendetsise berat pagese pagat dhjetor 2016 |