| Executed | 02.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 4810131112015 |
| 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 772,163 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 772,163 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,pagat Tetor 2015 |