| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 1610131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 592,632 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 592,632 lekë |
| Invoice description | Inspektoriati i Shendetsise 1013111 pagat Prill 2015 |