| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 8210131112017 |
| 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 755,454 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 755,454 lekë |
| Invoice description | Inspektoriati Shendetesor Berat 1013111 pagese pagat tetor 2017 |