| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 44220420012015 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per funksionin Kontribute per sigurime shendetesore 88,179 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 88,179 lekë |
| Invoice description | keshilli Qarkut per diferenc page tetor 2042001 |