| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 43131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 745,005 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 | 745,005 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,pagat Shtator 2015 |