| Executed | 05.09.2017 |
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| Registered | 04.09.2017 |
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| Invoice | 7910180022017 |
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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
1,467,250 Shtese page per vjetersi ne pune
Shtese page per gradat ushtarake
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 | 1,467,250 lekë |
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| Invoice description | SHISH 1018002, paga gusht 2017 |
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