| Executed | 15.01.2016 |
|---|---|
| Registered | 15.01.2016 |
| Invoice | 110050672016 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 138,317 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 138,317 lekë |
| Invoice description | Inspektotiati Ujrave 1005067 pagat dhjetor 2015 |