| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 12110180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1,153,512 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,153,512 lekë |
| Invoice description | SHISH 1018002, Pagat nentor 2017 |