| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 3210131112017 |
| 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 41,876 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,876 lekë |
| Invoice description | Insp.Shendetesor berat 1013111,pagese pagat prill 2017 |