| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 2510131112015 |
| 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 707,834 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 707,834 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,pagat Qershor 2015 |