| Executed | 05.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 18710050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,330,384 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,330,384 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, pagat tetor 2018 |