| Executed | 09.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210131112018 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,043 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,043 lekë |
| Invoice description | Inspektoriati Shendetesor 1013111, pagat dhjetor 2017 |