| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 39320420012018 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 764,248 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 764,248 Albanian lekë |
| Invoice description | Keshilli i Qarkut Berat 2042001, paga nentor 2018 |