| Executed | 02.08.2017 |
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| Registered | 01.08.2017 |
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| Invoice | 7110180022017 |
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| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Berat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
1,346,773 Shtese page per punonjesit qe rregullohen me akte te veçanta
Uniforma dhe veshje te tjera speciale
Te tjera transferta tek individet
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,346,773 lekë |
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| Invoice description | SHISH 1018002, pagat korrik 2017 |
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